Civic Intelligence

The Ark Community Resource & Assistance Center

990 • Fiscal year 2019 • EIN 06-1640635

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.ark-noahs.org
PO Box 224Kingston Springs, TN 37082

(615) 457-1931

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$616,820

Up $10,825 (+1.8%) from 2018

Net Assets

Up

$613,187

Up $11,620 (+1.9%) from 2018

Liabilities

Down

$3,633

Down $795 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$481,049

Down $6,610 (-1.4%) from 2018

Expenses

Down

$469,432

Down $59,316 (-11%) from 2018

Net Income

Up

$11,617

Up $52,706 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $127,827Liabilities 2010: $1,810Net Assets 2010: $126,0172010Assets 2011: $89,887Liabilities 2011: $3,026Net Assets 2011: $86,8612011Assets 2012: $173,363Liabilities 2012: $5,471Net Assets 2012: $167,8922012Assets 2013: $216,665Liabilities 2013: $894Net Assets 2013: $215,7712013Assets 2014: $267,115Liabilities 2014: $1,406Net Assets 2014: $265,7092014Assets 2015: $440,606Liabilities 2015: $2,001Net Assets 2015: $438,6052015Assets 2016: $435,498Liabilities 2016: $4,024Net Assets 2016: $431,4742016Assets 2017: $644,689Liabilities 2017: $2,033Net Assets 2017: $642,6562017Assets 2018: $605,995Liabilities 2018: $4,428Net Assets 2018: $601,5672018Assets 2019: $616,820Liabilities 2019: $3,633Net Assets 2019: $613,1872019Assets 2021: $924,502Liabilities 2021: $10,197Net Assets 2021: $914,3052021Assets 2022: $1,023,693Liabilities 2022: $9,268Net Assets 2022: $1,014,4252022Assets 2023: $967,489Liabilities 2023: $1,463Net Assets 2023: $966,0262023Assets 2024: $978,751Liabilities 2024: $0Net Assets 2024: $978,7512024

Highlighted filing

2019

Assets$616,820
Liabilities$3,633
Net Assets$613,187
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $172,5582010Expenses 2011: $283,5272011Expenses 2012: $270,8972012Revenue 2013: $245,763Expenses 2013: $197,884Net Income 2013: $47,8792013Revenue 2014: $321,300Expenses 2014: $271,362Net Income 2014: $49,9382014Revenue 2015: $449,289Expenses 2015: $276,071Net Income 2015: $173,2182015Revenue 2016: $305,293Expenses 2016: $312,424Net Income 2016: -$7,1312016Revenue 2017: $680,289Expenses 2017: $469,107Net Income 2017: $211,1822017Revenue 2018: $487,659Expenses 2018: $528,748Net Income 2018: -$41,0892018Revenue 2019: $481,049Expenses 2019: $469,432Net Income 2019: $11,6172019Revenue 2021: $603,488Expenses 2021: $396,608Net Income 2021: $206,8802021Revenue 2022: $613,774Expenses 2022: $513,654Net Income 2022: $100,1202022Revenue 2023: $518,674Expenses 2023: $567,073Net Income 2023: -$48,3992023Revenue 2024: $585,885Expenses 2024: $573,160Net Income 2024: $12,7252024

Highlighted filing

2019

Revenue$481,049
Expenses$469,432
Net Income$11,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$481,049
Mission and Program Overview

Mission

The Ark Community Resource and Assistance Center, Inc. serves the residents of South Cheatham County by bringing together community resources to provide physical, spiritual, material and referral services to those in need.

The organization offers a weekly food pantry, bill pay assistance, meals on wheels support, an angel tree program, and affordable clothing and household goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,932$242,525▼ $24,407
Cash and Non-Interest-Bearing Accounts$137,277$175,063▲ $37,786
Savings and Temporary Cash Investments$150,000$153,766▲ $3,766
Inventories for Sale or Use$42,579$35,187▼ $7,392
Prepaid Expenses and Deferred Charges$3,350$3,403▲ $53
Total Assets$605,995$616,820▲ $10,825
Other Assets Total$5,857$6,876▲ $1,019
Liabilities
Accounts Payable and Accrued Expenses$4,428$3,633▼ $795
Total Liabilities$4,428$3,633▼ $795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,567$613,187▲ $11,620
Total Net Assets Fund Balance$601,567$613,187▲ $11,620
Total Liabilities and Net Assets / Fund Balance$605,995$616,820▲ $10,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,327$43,266$176,593
Buildings$80,043$25,038$105,081
Equipment$284$41,737$42,021
Land$28,682-$28,682
Other Land Buildings$189$5,811$6,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Caroline RenoldsChairman
Caroline ReynoldsChairman
Patt DillonVice Chairman
Dana BrownBoard Member
Dawn GreenBoard Member
Jack KapankaBoard Member
Lisa TaylorBoard Member
Shawn RiderBoard Member
Jennifer RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$476,212
Program Service Revenue
$0
Investment Income
$4,837
Other Revenue
$0
All Other Contributions
$425,804
Change in Net Assets
$11,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$202,448Fair Value
Total Noncash Contributions1$202,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,057
Total Revenue per Audited Statements
$481,057
Total Revenue per Form 990
$481,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,636
Salaries, Compensation, and Employee Benefits$92,796
Total Fundraising Expense$13,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,374$19,724-$86,098
All Other Expenses$52,077$7,038$10,474$69,589
Depreciation Depletion$16,908$5,774$1,725$24,407
Fees for Services Other$4,661$2,715$38$7,414
Insurance$4,600$2,055$496$7,151
Payroll Taxes$5,189$1,509-$6,698
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,166$100$3,266
Travel$795$50$88$933
Advertising--$313$313
Other Expenses$290$2,000-$290
Total Functional Expenses$407,167$49,031$13,234$469,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,432
Total Expenses per Audited Statements$469,432
Total Expenses per Form 990$469,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songwriter N$50,408$50,408-$50,408
Total Events$50,408$50,408-$50,408
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 presented to members at board meeting annually.”

Governing documents etc available to public Part VI line 19

“All tax returns, financial statements, and policies of the organization are available upon request from the board.”

Filing and Contact Details

Filer

Filer Name
The Ark Community Resource & Assistance Center
EIN
06-1640635
Address
PO Box 224, Kingston Springs, TN 37082

Signing Officer

Name
Elke Mcelroy
Title
President
Signed
2020-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Rider
Formed
2003
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Anchor Financial Group LLC
Address
112 South Main Street, Dickson, TN 37055
Preparer
Tiffany Greer
Phone
6154415175
Supplemental Narrative

Additional Explanations

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

“Rounding Difference”

List of other expenses Part IX line 24E

“See Overflow statements”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy3Grp/Desc0Thrift Store: The Organization accepts donated clothing and other household goods to sell at affordable prices to the community. The procceds from the thrift store (Noahs closet) are used to help fund the organizations various assistance programs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Angel Tree: The organization supports the community Angel Tree program, providing gifts for children beginning at age 3 and extending all the way through 8th grade. In 2015 the organization helped to provide for 225 local children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A program to provide assistance with paying bills for those who are unable to pay.
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IRS990/PYContributionsGrantsAmt0346022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-253
IRS990/PYOtherExpensesAmt0435202
IRS990/PYOtherRevenueAmt0141890
IRS990/PYRevenuesLessExpensesAmt0-41089
IRS990/PYSalariesCompEmpBnftPaidAmt093546
IRS990/PYTotalExpensesAmt0528748
IRS990/PYTotalRevenueAmt0487659
IRS990/ReconcilationRevenueExpnssAmt011617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02406994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449208
IRS990ScheduleA/Total509Grp/TotalAmt02406994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02411531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042021
IRS990ScheduleD/ExpensesSubtotalAmt0469432
IRS990ScheduleD/LandGrp/BookValueAmt028682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0481057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06876
IRS990ScheduleD/TotalExpensesPerForm990Amt0469432
IRS990ScheduleD/TotalRevenuePerForm990Amt0481057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Songwriter N
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0202448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented to members at board meeting annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All tax returns, financial statements, and policies of the organization are available upon request from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding Difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Overflow statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605995
IRS990/TotalAssetsEOYAmt0616820
IRS990/TotalAssetsGrp/BOYAmt0605995
IRS990/TotalAssetsGrp/EOYAmt0616820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476212
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04428
IRS990/TotalLiabilitiesEOYAmt03633
IRS990/TotalLiabilitiesGrp/BOYAmt04428
IRS990/TotalLiabilitiesGrp/EOYAmt03633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040314
IRS990/TotalProgramServiceExpensesAmt0407167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$616,820
Liabilities
$3,633
Net assets
$613,187
Revenue
$481,049
Expenses
$469,432
Net income
$11,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.59$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.61$0.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.60$0.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.49$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.68$0.47$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.31$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.45$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.17
Peer Organizations

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