Civic Intelligence

Campbell County Childrens Center

990 • Fiscal year 2021 • EIN 11-3820921

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A

View Organization Page

203 Independence LaneLA Follette, TN 37766

(423) 562-4190

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,681,910

Up $75,283 (+4.7%) from 2020

Net Assets

Up

$1,634,878

Up $80,294 (+5.2%) from 2020

Liabilities

Down

$47,032

Down $5,011 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$650,651

Up $30,272 (+4.9%) from 2020

Expenses

Up

$570,357

Up $39,723 (+7.5%) from 2020

Net Income

Down

$80,294

Down $9,451 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $717,115Liabilities 2011: $166,010Net Assets 2011: $551,1052011Assets 2012: $1,020,188Liabilities 2012: $227,594Net Assets 2012: $792,5942012Assets 2013: $1,066,758Liabilities 2013: $162,863Net Assets 2013: $903,8952013Assets 2014: $1,004,522Liabilities 2014: $56,945Net Assets 2014: $947,5772014Assets 2015: $1,045,595Liabilities 2015: $64,045Net Assets 2015: $981,5502015Assets 2016: $1,231,597Liabilities 2016: $59,999Net Assets 2016: $1,171,5982016Assets 2017: $1,301,078Liabilities 2017: $55,417Net Assets 2017: $1,245,6612017Assets 2018: $1,417,549Liabilities 2018: $43,556Net Assets 2018: $1,373,9932018Assets 2019: $1,510,981Liabilities 2019: $46,142Net Assets 2019: $1,464,8392019Assets 2020: $1,606,627Liabilities 2020: $52,043Net Assets 2020: $1,554,5842020Assets 2021: $1,681,910Liabilities 2021: $47,032Net Assets 2021: $1,634,8782021Assets 2022: $1,808,018Liabilities 2022: $43,616Net Assets 2022: $1,764,4022022Assets 2023: $1,897,472Liabilities 2023: $39,410Net Assets 2023: $1,858,0622023Assets 2024: $2,091,190Liabilities 2024: $45,415Net Assets 2024: $2,045,7752024Assets 2025: $2,281,578Liabilities 2025: $61,042Net Assets 2025: $2,220,5362025

Highlighted filing

2021

Assets$1,681,910
Liabilities$47,032
Net Assets$1,634,878
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0Revenue 2011: $572,852Expenses 2011: $467,740Net Income 2011: $105,1122011Expenses 2012: $503,4722012Revenue 2013: $558,045Expenses 2013: $446,744Net Income 2013: $111,3012013Revenue 2014: $479,585Expenses 2014: $448,133Net Income 2014: $31,4522014Revenue 2015: $437,920Expenses 2015: $421,329Net Income 2015: $16,5912015Revenue 2016: $611,592Expenses 2016: $440,243Net Income 2016: $171,3492016Revenue 2017: $510,520Expenses 2017: $436,457Net Income 2017: $74,0632017Revenue 2018: $596,454Expenses 2018: $468,122Net Income 2018: $128,3322018Revenue 2019: $596,336Expenses 2019: $505,490Net Income 2019: $90,8462019Revenue 2020: $620,379Expenses 2020: $530,634Net Income 2020: $89,7452020Revenue 2021: $650,651Expenses 2021: $570,357Net Income 2021: $80,2942021Revenue 2022: $729,066Expenses 2022: $599,542Net Income 2022: $129,5242022Revenue 2023: $700,918Expenses 2023: $607,258Net Income 2023: $93,6602023Revenue 2024: $855,056Expenses 2024: $667,343Net Income 2024: $187,7132024Revenue 2025: $859,930Expenses 2025: $685,169Net Income 2025: $174,7612025

Highlighted filing

2021

Revenue$650,651
Expenses$570,357
Net Income$80,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$650,651
Mission and Program Overview

Mission

The Center provides medical treatment, psychological evaluations, counseling, and other support services to children who have been abused physically, secually, mentally, and/or emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,635$586,355▲ $93,720
Land, Buildings, and Equipment, Net$585,832$568,417▼ $17,415
Savings and Temporary Cash Investments$482,852$490,695▲ $7,843
Pledges and Grants Receivable$44,698$34,134▼ $10,564
Prepaid Expenses and Deferred Charges$610$2,309▲ $1,699
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,606,627$1,681,910▲ $75,283
Other Assets Total-$0-
Liabilities
Other Liabilities$33,113$23,956▼ $9,157
Deferred Revenue$18,930$23,076▲ $4,146
Total Liabilities$52,043$47,032▼ $5,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,154$1,615,948▲ $261,794
Net Assets With Donor Restrictions$200,430$18,930▼ $181,500
Total Net Assets Fund Balance$1,554,584$1,634,878▲ $80,294
Total Liabilities and Net Assets / Fund Balance$1,606,627$1,681,910▲ $75,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,729$169,396$652,125
Land$55,000-$55,000
Leasehold Improvements$29,310$3,466$32,776
Equipment$1,146$18,175$19,321
Other Land Buildings$232$-232-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward WheelerPresident
Tracie DavisExecutive Director
Bill RoehlMember
Billy BallMember
Debbie GoinsMember
Jared EfflerMember
Lynn PraterMember
Mark CainMember
Regina BlankenshipMember
Robbie GoinsMember
Ron DillbeckMember
Sandra BranamMember
Sandra FullerMember
Shirley RogersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$513,401
Program Service Revenue
$0
Investment Income
$8,192
Other Revenue
$129,058
All Other Contributions
$43,170
Change in Net Assets
$80,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,651
Total Revenue per Audited Statements
$650,651
Total Revenue per Form 990
$650,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,825
Other Expenses$210,532
Total Fundraising Expense$972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,484$26,983-$313,467
Payroll Taxes$42,488$3,870-$46,358
All Other Expenses$25,928$18,233$972$45,133
Other Expenses$5,000$14,931-$19,931
Depreciation Depletion-$18,785-$18,785
Travel$9,465$2,814-$12,279
Insurance$1,800$8,499-$10,299
Advertising-$652-$652
Total Functional Expenses$437,510$131,875$972$570,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,357
Total Expenses per Audited Statements$570,357
Total Expenses per Form 990$570,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball Farm Event$42,260$42,260-$42,260
Clays Tournament$30,000$30,000-$30,000
Total Events$79,810$79,810-$79,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,464
Compensated Absences$10,665
Accrued Liability$827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Campbell County Childrens Center
EIN
11-3820921
Phone
4235624190
Address
203 INDEPENDENCE LANE, LA FOLLETTE, TN 37766

Signing Officer

Name
Tracie Davis
Title
Executive Director
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568417
IRS990/LandBldgEquipCostOrOtherBssAmt0759222
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center provides medical treatment, psychological evaluations, counseling, and other support services to children who have been abused physically, secually, mentally, and/or emotionally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01554584
IRS990/NetAssetsOrFundBalancesEOYAmt01634878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079810
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01615948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANTEE PARTICIPATION MATCH
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314931
IRS990/OtherExpensesGrp/ProgramServicesAmt042518
IRS990/OtherExpensesGrp/ProgramServicesAmt15860
IRS990/OtherExpensesGrp/ProgramServicesAmt217967
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt053078
IRS990/OtherExpensesGrp/TotalAmt130059
IRS990/OtherExpensesGrp/TotalAmt220316
IRS990/OtherExpensesGrp/TotalAmt319931
IRS990/OtherLiabilitiesGrp/BOYAmt033113
IRS990/OtherLiabilitiesGrp/EOYAmt023956
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049248
IRS990/OtherRevenueTotalAmt049248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03870
IRS990/PayrollTaxesGrp/ProgramServicesAmt042488
IRS990/PayrollTaxesGrp/TotalAmt046358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200839
IRS990/PYRevenuesLessExpensesAmt089745
IRS990/PYSalariesCompEmpBnftPaidAmt0329795
IRS990/PYTotalExpensesAmt0530634
IRS990/PYTotalRevenueAmt0620379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02916223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916223
IRS990ScheduleA/TotalSupportAmt02955197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652125
IRS990ScheduleD/EquipmentGrp/BookValueAmt01146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019321
IRS990ScheduleD/ExpensesSubtotalAmt0570357
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0650651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568417
IRS990ScheduleD/TotalExpensesPerForm990Amt0570357
IRS990ScheduleD/TotalLiabilityAmt023956
IRS990ScheduleD/TotalRevenuePerForm990Amt0650651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570357
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL FARM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAYS TOURNAMENT

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,910
Liabilities
$47,032
Net assets
$1,634,878
Revenue
$650,651
Expenses
$570,357
Net income
$80,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.22$0.86$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.86$0.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.70$0.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.76$0.73$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.65$0.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.55$0.62$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.60$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.37$0.60$0.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.48$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.90$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.50
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.57$0.47$0.11