Civic Intelligence

Mariners Care

990 • Fiscal year 2017 • EIN 94-3138515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MLB.COM/MARINERS
1250 First Avenue SouthSeattle, WA 98134

(206) 346-4026

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,107,315

Up $134,612 (+14%) from 2016

Net Assets

Up

$1,107,315

Up $134,612 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$325,886

Up $99,922 (+44%) from 2016

Expenses

Up

$191,274

Up $13,038 (+7.3%) from 2016

Net Income

Up

$134,612

Up $86,884 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $852,080Liabilities 2011: $0Net Assets 2011: $852,0802011Assets 2012: $903,215Liabilities 2012: $0Net Assets 2012: $903,2152012Assets 2013: $877,805Liabilities 2013: $0Net Assets 2013: $877,8052013Assets 2014: $908,974Liabilities 2014: $0Net Assets 2014: $908,9742014Assets 2015: $924,975Liabilities 2015: $0Net Assets 2015: $924,9752015Assets 2016: $972,703Liabilities 2016: $0Net Assets 2016: $972,7032016Assets 2017: $1,107,315Liabilities 2017: $0Net Assets 2017: $1,107,3152017Assets 2018: $1,181,974Liabilities 2018: $0Net Assets 2018: $1,181,9742018Assets 2019: $1,236,758Liabilities 2019: $0Net Assets 2019: $1,236,7582019Assets 2020: $1,555,597Liabilities 2020: $0Net Assets 2020: $1,555,5972020Assets 2021: $675,995Liabilities 2021: $0Net Assets 2021: $675,9952021Assets 2022: $448,346Liabilities 2022: $0Net Assets 2022: $448,3462022Assets 2023: $525,349Liabilities 2023: $0Net Assets 2023: $525,3492023Assets 2024: $332,022Liabilities 2024: $0Net Assets 2024: $332,0222024

Highlighted filing

2017

Assets$1,107,315
Liabilities$0
Net Assets$1,107,315
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $228,147Expenses 2011: $330,182Net Income 2011: -$102,0352011Revenue 2012: $164,800Expenses 2012: $113,665Net Income 2012: $51,1352012Revenue 2013: $127,719Expenses 2013: $153,129Net Income 2013: -$25,4102013Revenue 2014: $322,275Expenses 2014: $291,106Net Income 2014: $31,1692014Revenue 2015: $203,569Expenses 2015: $195,068Net Income 2015: $8,5012015Revenue 2016: $225,964Expenses 2016: $178,236Net Income 2016: $47,7282016Revenue 2017: $325,886Expenses 2017: $191,274Net Income 2017: $134,6122017Revenue 2018: $379,755Expenses 2018: $305,091Net Income 2018: $74,6642018Revenue 2019: $363,049Expenses 2019: $308,275Net Income 2019: $54,7742019Revenue 2020: $1,126,922Expenses 2020: $808,083Net Income 2020: $318,8392020Revenue 2021: $57,883Expenses 2021: $937,480Net Income 2021: -$879,5972021Revenue 2022: $89,070Expenses 2022: $316,726Net Income 2022: -$227,6562022Revenue 2023: $962,519Expenses 2023: $885,516Net Income 2023: $77,0032023Revenue 2024: $1,052,304Expenses 2024: $1,246,118Net Income 2024: -$193,8142024

Highlighted filing

2017

Revenue$325,886
Expenses$191,274
Net Income$134,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$379,257
Mission and Program Overview

Mission

The primary exempt purpose of mariners care is to support youth-oriented community service programs & other worthy projects in the pacific northwest.

SEE ATTACHED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$972,703$1,107,315▲ $134,612
Savings and Temporary Cash Investments$871,887$884,960▲ $13,073
Cash and Non-Interest-Bearing Accounts$100,816$222,355▲ $121,539
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$972,703$1,107,315▲ $134,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,703$1,107,315▲ $134,612
Total Liabilities and Net Assets / Fund Balance$972,703$1,107,315▲ $134,612
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin MatherPresident
Joseph ChardVice President
Gina HassonSecretery
Tim KornegayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,382
Program Service Revenue
$0
Investment Income
$13,073
Other Revenue
$192,431
All Other Contributions
$120,382
Change in Net Assets
$134,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,379
Other Expenses$6,895
Total Fundraising Expense$3,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,379--$184,379
Other Expenses-$1,316$3,381$1,316
Total Functional Expenses$184,379$3,514$3,381$191,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)(3)General Support$25,000
Positive Coaching AllianceMountain View, CA501(c)(3)General Support$21,000
Special Olympics WashingtonSeattle, WA501(c)(3)General Support$20,000
American Red CrossWashington, DC501(c)(3)General Support$15,654
Boy Scouts of America Chief Seattle CouncilSeattle, WA501(c)(3)General Support$10,000
Friends of Costco GuildSeattle, WA501(c)(3)General Support$10,000
United Way of King CountySeattle, WA501(c)(3)General Support$10,000
Greater Seattle Business Association Scholarship FundSeattle, WA501(c)(3)General Support$7,750
COLLEGE SUCCESS FOUNDATION - GOVERNOR'S SCHOLARSHIP FUNDBellevue, WA501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,802
Fundraising Direct Expenses$53,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$204,193$204,193$31,073$173,120
Speed Pitch$36,378$36,378$22,298$14,080
Total Events$245,802$245,802$53,371$192,431
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
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, Part VI, Section A, Line 2

“Explanation: all of the officers listed on form 990, part vii, section a are also officers or directors of first avenue entertainment, lllp. The role of each foundation officer at first avenue entertainment, lllp. Is as follows: kevin mather-president tim kornegay-vp of finance joe chard-vp of corporate business & community relations gina hasson-director of community relations”

Form 990, Part VI, Section B, Line 11B

“Explanation: the treasurer of the organization reconciles the information reported on the form 990 to the organization's financial statements. At its annual meeting, the board of directors reviews prior year grants and expenses.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization makes its governing documents and annual tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mariners Care
EIN
94-3138515
Phone
2063464026
Address
1250 FIRST AVENUE SOUTH, SEATTLE, WA 98134

Signing Officer

Name
Tim Kornegay
Title
Treasurer
Phone
2063464026
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kornegay
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jay T Forkan
Phone
2067167000
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA CHIEF SEATTLE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF COSTCO GUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF KING COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLLEGE SUCCESS FOUNDATION - GOVERNOR'S SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREATER SEATTLE BUSINESS ASSOCIATION SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7POSITIVE COACHING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPECIAL OLYMPICS WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1910569878
IRS990ScheduleI/RecipientTable/RecipientEIN2237156071
IRS990ScheduleI/RecipientTable/RecipientEIN3943102280
IRS990ScheduleI/RecipientTable/RecipientEIN4910565555
IRS990ScheduleI/RecipientTable/RecipientEIN5912036088
IRS990ScheduleI/RecipientTable/RecipientEIN6943138514
IRS990ScheduleI/RecipientTable/RecipientEIN7770485946
IRS990ScheduleI/RecipientTable/RecipientEIN8910962383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0431 18TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13120 RAINIER AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 FAIRVIEW AVE N PO BOX 19024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 5371 MSC RC-507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4720 SECOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt515500 SE 30TH PLACE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6400 E PINE ST STE 322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71001 N RENGSTORFF AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81809 SEVENTH AVE 1509
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY IN-PERSON INTERVIEWS OF PERSONNEL AT THE GRANTEE ORGANIZATION, FOLLOW-UP PHONE CALLS WITH PERSONNEL AT THE GRANTEE ORGANIZATION, AND BY SITE VISITS TO PROJECTS FUNDED BY GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: ALL OF THE OFFICERS LISTED ON FORM 990, PART VII, SECTION A ARE ALSO OFFICERS OR DIRECTORS OF FIRST AVENUE ENTERTAINMENT, LLLP. THE ROLE OF EACH FOUNDATION OFFICER AT FIRST AVENUE ENTERTAINMENT, LLLP. IS AS FOLLOWS: KEVIN MATHER-PRESIDENT TIM KORNEGAY-VP OF FINANCE JOE CHARD-VP OF CORPORATE BUSINESS & COMMUNITY RELATIONS GINA HASSON-DIRECTOR OF COMMUNITY RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE TREASURER OF THE ORGANIZATION RECONCILES THE INFORMATION REPORTED ON THE FORM 990 TO THE ORGANIZATION'S FINANCIAL STATEMENTS. AT ITS ANNUAL MEETING, THE BOARD OF DIRECTORS REVIEWS PRIOR YEAR GRANTS AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462378555
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROFESSIONAL BASEBALL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIRST AVENUE ENTERTAINMENT LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01250 FIRST AVENUE SOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0972703
IRS990/TotalAssetsEOYAmt01107315
IRS990/TotalAssetsGrp/BOYAmt0972703
IRS990/TotalAssetsGrp/EOYAmt01107315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 FIRST AVENUE SOUTH
IRS990/USAddress/CityNm0SEATTLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,107,315
Liabilities
$0
Net assets
$1,107,315
Revenue
$325,886
Expenses
$191,274
Net income
$134,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$1.25$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.96$0.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.94$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.13$0.81$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.33$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.20$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.13$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.23$0.33$0.10