Civic Intelligence

St. Margaret Inc.

990 • Fiscal year 2019 • EIN 82-1663961

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization Profile
2920 Forest Lane Box 415Dallas, TX 75234-5202

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$29,167

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,744,844

Up $893,768 (+23%) from 2018

Net Assets

Up

$4,714,844

Up $868,369 (+23%) from 2018

Liabilities

Up

$30,000

Up $25,399 (+552%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$68,435

Down $3,838,040 (-98%) from 2018

Expenses

Up

$62,486

Up $2,486 (+4.1%) from 2018

Net Income

Down

$5,949

Down $3,840,526 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2018: $3,851,076Liabilities 2018: $4,601Net Assets 2018: $3,846,4752018Assets 2019: $4,744,844Liabilities 2019: $30,000Net Assets 2019: $4,714,8442019Assets 2020: $5,009,346Liabilities 2020: $8,210Net Assets 2020: $5,001,1362020Assets 2021: $9,842,609Liabilities 2021: $0Net Assets 2021: $9,842,6092021Assets 2022: $10,661,475Liabilities 2022: $0Net Assets 2022: $10,661,4752022Assets 2023: $11,918,373Liabilities 2023: $0Net Assets 2023: $11,918,3732023Assets 2024: $13,457,598Liabilities 2024: $0Net Assets 2024: $13,457,5982024

Highlighted filing

2019

Assets$4,744,844
Liabilities$30,000
Net Assets$4,714,844
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,906,475Expenses 2018: $60,000Net Income 2018: $3,846,4752018Revenue 2019: $68,435Expenses 2019: $62,486Net Income 2019: $5,9492019Revenue 2020: $47,751Expenses 2020: $29,520Net Income 2020: $18,2312020Revenue 2021: $12,357Expenses 2021: $33,077Net Income 2021: -$20,7202021Revenue 2022: $545,377Expenses 2022: $45,757Net Income 2022: $499,6202022Revenue 2023: $499,326Expenses 2023: $193,127Net Income 2023: $306,1992023Revenue 2024: $598,477Expenses 2024: $248,743Net Income 2024: $349,7342024

Highlighted filing

2019

Revenue$68,435
Expenses$62,486
Net Income$5,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$68,435
Mission and Program Overview

Mission

To hold cash and investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,977,091$3,867,585▲ $890,494
Other Notes and Loans Receivable, Net$873,985$877,259▲ $3,274
Total Assets$3,851,076$4,744,844▲ $893,768
Liabilities
Other Liabilities-$30,000-
Deferred Revenue$4,601--
Total Liabilities$4,601$30,000▲ $25,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,846,475$4,714,844▲ $868,369
Total Net Assets Fund Balance$3,846,475$4,714,844▲ $868,369
Total Liabilities and Net Assets / Fund Balance$3,851,076$4,744,844▲ $893,768
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William D HallSecretaryPT$29,167$29,167
Joseph W DingmanTreasurer-$2,100$2,100

Board Members and Trustees

NameTitle
Sister Mary Anne Owens SsndPresident
Anthony S LevatinoDirector
David LeiningerDirector
Karl ZavitkovskyDirector
Lydia TorrezDirector
Margaret Peggy BusbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,435
Other Revenue
$0
Change in Net Assets
$5,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$2,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Legal-$1,294-$1,294
Fees for Services Accounting-$800-$800
Other Expenses$392--$392
Total Functional Expenses$60,392$2,094$0$62,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of Dallas IncDallas, TX501(c)General Support$20,000
Bishop Dunne Catholic SchoolDallas, TX501(c)Tuition Assistance$15,000
Communities Foundation of TexasDallas, TX501(c)Fbo Bishop Dunne$15,000
The Catholic Foundation of DallasDallas, TX501(c)General Support$10,000
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
Advance From Affiliate$30,000
Governance and Compliance

Governance Checklist

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

“Directors receive copies of the 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There were no transactions with or compensation to board members by the organization during the year.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Margaret Inc
EIN
82-1663961
Phone
9722411272
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234-5202

Signing Officer

Name
Joseph W Dingman
Title
Treasurer
Phone
9722411272
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To hold cash and investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.”

Form 990, Part XI, Line 9

“Equity contr from affiliate-st catherine of sienna 133,968 equity contr from affiliate-st martin de porres 728,452 total 862,420”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST STEPHEN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VILLA SANTA MARIA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST CATHERINE OF SIENA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NOTRE DAME COURT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NOTRE DAME PLACE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ST JUDE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ST MARTIN DE PORRES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FBO BISHOP DUNNE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BISHOP DUNNE CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CATHOLIC FOUNDATION OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0752883025
IRS990ScheduleI/RecipientTable/RecipientEIN1752745221
IRS990ScheduleI/RecipientTable/RecipientEIN2751106620
IRS990ScheduleI/RecipientTable/RecipientEIN3750967565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 RUGGED DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11421 W MOCKINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212222 MERIT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 850
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MUST HAVE STRONG KNOWLEDGE OF ANY ORGANIZATION WHICH RECEIVES A GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HOLD CASH AND INVESTMENTS FOR USE IN FURTHERING THE OVERALL MISSION WHICH IS TO PROVIDE SAFE AFFORDABLE HOUSING TO VULNERABLE SENIORS AND FAMILIES AND IMPROVING THEIR QUALITY OF LIFE THROUGH COLLABORATION WITH SERVICE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS BY THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY CONTR FROM AFFILIATE-ST CATHERINE OF SIENNA 133,968 EQUITY CONTR FROM AFFILIATE-ST MARTIN DE PORRES 728,452 TOTAL 862,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA SANTA MARIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NOTRE DAME COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NOTRE DAME PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST JUDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752731061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752594955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4453155531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752504225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6800850327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42920 FOREST LANE BOX 415

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744,844
Liabilities
$30,000
Net assets
$4,714,844
Revenue
$68,435
Expenses
$62,486
Net income
$5,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.60$0.25$0.35
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.50$0.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.55$0.05$0.50
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.91$0.06$3.85