Civic Intelligence

Reach Memphis

990 • Fiscal year 2016 • EIN 26-0501434

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2016

Organization ProfileWWW.REACHMEM.COM
4646 Poplar Avenue Suite 327Memphis, TN 38117

(901) 278-0808

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,178

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$747,515

Up $239,863 (+47%) from 2015

Net Assets

Up

$745,874

Up $398,772 (+115%) from 2015

Liabilities

Down

$1,641

Down $158,909 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$1,112,216

Up $423,299 (+61%) from 2015

Expenses

Up

$720,875

Up $124,982 (+21%) from 2015

Net Income

Up

$391,341

Up $298,317 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $109,883Liabilities 2010: $1,960Net Assets 2010: $107,9232010Assets 2014: $321,429Liabilities 2014: $63,451Net Assets 2014: $257,9782014Assets 2015: $507,652Liabilities 2015: $160,550Net Assets 2015: $347,1022015Assets 2016: $747,515Liabilities 2016: $1,641Net Assets 2016: $745,8742016Assets 2017: $704,309Liabilities 2017: $12,678Net Assets 2017: $691,6312017Assets 2018: $737,183Liabilities 2018: $7,901Net Assets 2018: $729,2822018Assets 2019: $665,865Liabilities 2019: $1,484Net Assets 2019: $664,3812019Assets 2020: $1,332,678Liabilities 2020: $65,378Net Assets 2020: $1,267,3002020Assets 2021: $1,376,333Liabilities 2021: $1,021Net Assets 2021: $1,375,3122021Assets 2022: $1,000,467Liabilities 2022: $555Net Assets 2022: $999,9122022Assets 2023: $1,014,904Liabilities 2023: $3,992Net Assets 2023: $1,010,9122023Assets 2024: $962,321Liabilities 2024: $8,053Net Assets 2024: $954,2682024

Highlighted filing

2016

Assets$747,515
Liabilities$1,641
Net Assets$745,874
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $146,558Expenses 2010: $161,679Net Income 2010: -$15,1212010Revenue 2014: $453,296Expenses 2014: $392,492Net Income 2014: $60,8042014Revenue 2015: $688,917Expenses 2015: $595,893Net Income 2015: $93,0242015Revenue 2016: $1,112,216Expenses 2016: $720,875Net Income 2016: $391,3412016Revenue 2017: $737,723Expenses 2017: $791,966Net Income 2017: -$54,2432017Revenue 2018: $753,836Expenses 2018: $716,185Net Income 2018: $37,6512018Revenue 2019: $491,990Expenses 2019: $551,736Net Income 2019: -$59,7462019Revenue 2020: $1,040,196Expenses 2020: $437,277Net Income 2020: $602,9192020Revenue 2021: $499,664Expenses 2021: $479,814Net Income 2021: $19,8502021Revenue 2022: $318,276Expenses 2022: $509,027Net Income 2022: -$190,7512022Revenue 2023: $464,175Expenses 2023: $484,040Net Income 2023: -$19,8652023Revenue 2024: $296,205Expenses 2024: $506,041Net Income 2024: -$209,8362024

Highlighted filing

2016

Revenue$1,112,216
Expenses$720,875
Net Income$391,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2016
Return Version
2015v3.0
Gross Receipts
$1,112,216
Mission and Program Overview

Mission

Memphis prep program works with high achieving junior and senior high school students in the memphis city school system by coordinating their participation in summer academic/enrichment programs throughout the united states and by providing mentoring and college preparation workshops/activities to help students enroll in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,775$485,675▲ $164,900
Investments in Publicly Traded Securities$100,190$211,411▲ $111,221
Accounts Receivable$82,300$41,500▼ $40,800
Prepaid Expenses and Deferred Charges$3,547$8,423▲ $4,876
Land, Buildings, and Equipment, Net$840$506▼ $334
Total Assets$507,652$747,515▲ $239,863
Liabilities
Deferred Revenue$136,500--
Accounts Payable and Accrued Expenses$24,050$1,641▼ $22,409
Total Liabilities$160,550$1,641▼ $158,909
Net Assets / Fund Balance
Unrestricted Net Assets$347,102$745,874▲ $398,772
Total Net Assets Fund Balance$347,102$745,874▲ $398,772
Total Liabilities and Net Assets / Fund Balance$507,652$747,515▲ $239,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506$1,583-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RyanExecutive DiFT$80,178$80,178

Board Members and Trustees

NameTitle
Warren MilnorBoard Chair
Jay RobinsonVice Chair
Amit ParikhBoard Member
Andrew BaileyBoard Member
Barbara PrescottBoard Member
Dorcas Young GriffinBoard Member
Jackie MayoBoard Member
Jane WaltersBoard Member
Jeshenna WatkinsBoard Member
Kevin WoodsBoard Member
Linda SklarBoard Member
Lisa FriesonBoard Member
Mike MatthewsBoard Member
Pan AwsumbBoard Member
Will PerryBoard Member
Ed VaughnBoard Past C
Mac CoffieldSecretary
Jeanne SebringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,937
Program Service Revenue
$26,318
Investment Income
$2,961
Other Revenue
$0
All Other Contributions
$1,082,937
Change in Net Assets
$391,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,216
Revenue Not Reported on Form 990
$7,431
Total Revenue per Audited Statements
$1,119,647
Total Revenue per Form 990
$1,112,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,788
Salaries, Compensation, and Employee Benefits$311,087
Total Fundraising Expense$35,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,409$19,351$19,351$207,111
Current Officers, Directors, Trustees, and Key Employees$64,142$8,018$8,018$80,178
All Other Expenses$51,837$10,086$2,634$64,557
Other Expenses$31,575--$31,575
Advertising$23,810$4,235$1,412$29,457
Occupancy$18,816$4,704$1,568$25,088
Payroll Taxes$19,264$2,267$2,267$23,798
Fees for Services Accounting-$13,050-$13,050
Insurance$4,851$1,213$404$6,468
Fees for Services Management$3,900--$3,900
Office Expenses$791$140$39$970
Total Functional Expenses$622,118$63,064$35,693$720,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,875
Total Expenses per Audited Statements$720,875
Total Expenses per Form 990$720,875
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
Governance and Compliance

Governance Checklist

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

“The form 990 is distributed to the board of directors and filing is approved at the regular meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Memphis
EIN
26-0501434
Phone
9012780808
Address
4646 POPLAR AVENUE SUITE 327, MEMPHIS, TN 38117

Signing Officer

Name
Margaret Ryan
Title
Executive Director
Phone
9012780808
Signed
2016-01-19

Organization Details

Principal Officer
Margaret Ryan
Formed
2006
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
225

Preparer

Firm
Delbrocco & Associates Pllc
Address
4735 SPOTTSWOOD SUITE 201, MEMPHIS, TN 38117
Preparer
Peter F Voehringer
Phone
9016819272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Memphis prep program works with high achieving junior and senior high school students in the memphis city school system by coordinating their participation in summer academic/enrichment programs throughout the united states and by providing mentoring and college preparation workshops/activities to help students enroll in college.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211411
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506
IRS990/LandBldgEquipCostOrOtherBssAmt02089
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMPHIS PREP PROGRAM WORKS WITH HIGH ACHIEVING JUNIOR AND SENIOR HIGH SCHOOL STUDENTS IN THE MEMPHIS CITY SCHOOL SYSTEM BY COORDINATING THEIR PARTICIPATION IN SUMMER ACADEMIC/ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES AND BY PROVIDING MENTORING AND COLLEGE PREPARATION WORKSHOPS/ACTIVITIES TO HELP STUDENTS ENROLL IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347102
IRS990/NetAssetsOrFundBalancesEOYAmt0745874
IRS990/NetUnrlzdGainsLossesInvstAmt07431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01568
IRS990/OccupancyGrp/ManagementAndGeneralAmt04704
IRS990/OccupancyGrp/ProgramServicesAmt018816
IRS990/OccupancyGrp/TotalAmt025088
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0791
IRS990/OfficeExpensesGrp/TotalAmt0970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1STUDENT TRAVEL
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3STUDENT STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0140487
IRS990/OtherExpensesGrp/ProgramServicesAmt154752
IRS990/OtherExpensesGrp/ProgramServicesAmt239484
IRS990/OtherExpensesGrp/ProgramServicesAmt331575
IRS990/OtherExpensesGrp/TotalAmt0140487
IRS990/OtherExpensesGrp/TotalAmt154752
IRS990/OtherExpensesGrp/TotalAmt239484
IRS990/OtherExpensesGrp/TotalAmt331575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02267
IRS990/PayrollTaxesGrp/ProgramServicesAmt019264
IRS990/PayrollTaxesGrp/TotalAmt023798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08423
IRS990/PrincipalOfficerNm0MARGARET RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4115
IRS990/PYOtherExpensesAmt0363347
IRS990/PYOtherRevenueAmt02325
IRS990/PYProgramServiceRevenueAmt031445
IRS990/PYRevenuesLessExpensesAmt093024
IRS990/PYSalariesCompEmpBnftPaidAmt0232546
IRS990/PYTotalExpensesAmt0595893
IRS990/PYTotalRevenueAmt0688917
IRS990/ReconcilationRevenueExpnssAmt0391341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81540
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt02225466
IRS990ScheduleA/SubstantialContributorsTotAmt0475608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02701074
IRS990ScheduleA/TotalSupportAmt02729323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01583
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02089
IRS990ScheduleD/ExpensesSubtotalAmt0720875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07431
IRS990ScheduleD/RevenueNotReportedAmt07431
IRS990ScheduleD/RevenueSubtotalAmt01112216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506
IRS990ScheduleD/TotalExpensesPerForm990Amt0720875
IRS990ScheduleD/TotalRevenuePerForm990Amt01112216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMPHIS PREP PROGRAM WORKS WITH HIGH ACHIEVING JUNIOR AND SENIOR HIGH SCHOOL STUDENTS IN THE MEMPHIS CITY SCHOOL SYSTEM BY COORDINATING THEIR PARTICIPATION IN SUMMER ACADEMIC/ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES AND BY PROVIDING MENTORING AND COLLEGE PREPARATION WORKSHOPS/ACTIVITIES TO HELP STUDENTS ENROLL IN COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND FILING IS APPROVED AT THE REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507652
IRS990/TotalAssetsEOYAmt0747515
IRS990/TotalAssetsGrp/BOYAmt0507652
IRS990/TotalAssetsGrp/EOYAmt0747515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01082937
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720875
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,515
Liabilities
$1,641
Net assets
$745,874
Revenue
$1,112,216
Expenses
$720,875
Net income
$391,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.51$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.27$1.04$0.44$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.49$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.75$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$0.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.69$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.45$0.39$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15$0.16$0.02