Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2018 • EIN 26-2222571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.AURORACOMMUNITYCONNECTION.COM
9801 East Colfax Avenue Suite 200Aurora, CO 80010

(720) 975-0147

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$108,177

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$436,444

Up $82,468 (+23%) from 2017

Net Assets

Up

$425,348

Up $76,635 (+22%) from 2017

Liabilities

Up

$11,096

Up $5,833 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$668,473

Up $163,113 (+32%) from 2017

Expenses

Up

$591,838

Up $68,484 (+13%) from 2017

Net Income

Up

$76,635

Up $94,629 (+526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2013: $388,624Liabilities 2013: $0Net Assets 2013: $388,6242013Assets 2014: $438,330Liabilities 2014: $5,305Net Assets 2014: $433,0252014Assets 2015: $319,760Liabilities 2015: $4,500Net Assets 2015: $315,2602015Assets 2016: $372,271Liabilities 2016: $5,564Net Assets 2016: $366,7072016Assets 2017: $353,976Liabilities 2017: $5,263Net Assets 2017: $348,7132017Assets 2018: $436,444Liabilities 2018: $11,096Net Assets 2018: $425,3482018Assets 2019: $490,361Liabilities 2019: $13,284Net Assets 2019: $477,0772019Assets 2020: $963,814Liabilities 2020: $104,009Net Assets 2020: $859,8052020Assets 2022: $699,660Liabilities 2022: $120,513Net Assets 2022: $579,1472022Assets 2024: $820,104Liabilities 2024: $241,677Net Assets 2024: $578,4272024

Highlighted filing

2018

Assets$436,444
Liabilities$11,096
Net Assets$425,348
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $617,849Expenses 2013: $394,448Net Income 2013: $223,4012013Revenue 2014: $565,592Expenses 2014: $527,507Net Income 2014: $38,0852014Revenue 2015: $487,550Expenses 2015: $548,575Net Income 2015: -$61,0252015Revenue 2016: $541,508Expenses 2016: $490,061Net Income 2016: $51,4472016Revenue 2017: $505,360Expenses 2017: $523,354Net Income 2017: -$17,9942017Revenue 2018: $668,473Expenses 2018: $591,838Net Income 2018: $76,6352018Revenue 2019: $745,698Expenses 2019: $693,969Net Income 2019: $51,7292019Revenue 2020: $1,202,127Expenses 2020: $819,399Net Income 2020: $382,7282020Revenue 2022: $1,123,715Expenses 2022: $1,427,477Net Income 2022: -$303,7622022Revenue 2024: $1,017,893Expenses 2024: $1,013,510Net Income 2024: $4,3832024

Highlighted filing

2018

Revenue$668,473
Expenses$591,838
Net Income$76,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$668,473
Mission and Program Overview

Mission

To address a gap in services to economically disadvantaged families in north aurora by offering programs focusing on increased access to education and increased access to healthy activities.

Develop the capacities of under-served families, increase access to resources and promote social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,546$391,624▲ $96,078
Pledges and Grants Receivable$36,635$28,583▼ $8,052
Prepaid Expenses and Deferred Charges$12,676$12,059▼ $617
Land, Buildings, and Equipment, Net$9,119$4,178▼ $4,941
Total Assets$353,976$436,444▲ $82,468
Liabilities
Accounts Payable and Accrued Expenses$5,263$11,096▲ $5,833
Total Liabilities$5,263$11,096▲ $5,833
Net Assets / Fund Balance
Unrestricted Net Assets$278,922$367,248▲ $88,326
Temporarily Rstr Net Assets$69,791$58,100▼ $11,691
Total Net Assets Fund Balance$348,713$425,348▲ $76,635
Total Liabilities and Net Assets / Fund Balance$353,976$436,444▲ $82,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,949$9,476$13,425
Equipment$229$789$1,018
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin WatermanExecutive DiFT$92,829$15,348$108,177

Board Members and Trustees

NameTitle
Reid HettichPresident
Art WolfeDirector
Brent DelehoyDirector
Brian YatesDirector
Chris GattegneDirector
Chris NielsenDirector
Judy Fujita MdDirector
Laura Garcia VillalpandoDirector
Norman Fujita MdDirector
Razz Cortes-macedaDirector
Susana Osorio-kinskyDirector
W Rick HillDirector
Richard McleanSecretary
Dan FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,012
Program Service Revenue
$4,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,938
Change in Net Assets
$76,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,473
Revenue Not Reported on Form 990
$3,047
Total Revenue per Audited Statements
$671,520
Total Revenue per Form 990
$668,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,825
Other Expenses$186,013
Total Fundraising Expense$47,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,038$20,102$20,243$241,383
Current Officers, Directors, Trustees, and Key Employees$77,308$7,733$7,788$92,829
Fees for Services Other$51,250$1,221$8,442$60,913
Occupancy$46,757$1,283-$48,040
Other Employee Benefits$31,753$3,015$3,397$38,165
Payroll Taxes$20,828$2,005$2,222$25,055
Fees for Services Accounting-$10,173-$10,173
Pension Plan Contributions$6,983$663$747$8,393
Office Expenses$2,965$3,296$1,795$8,056
Information Technology$5,328$1,702-$7,030
Other Expenses$4,989$95$2,086$5,084
Depreciation Depletion$4,737$204-$4,941
All Other Expenses$49$1,435$309$1,793
Travel$1,695$48-$1,743
Insurance-$1,311-$1,311
Advertising$35$218-$253
Conferences and Meetings-$66-$66
Total Functional Expenses$489,024$55,785$47,029$591,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,885
Expenses per Audited Statements$591,838
Total Expenses per Form 990$591,838
Expenses Not Reported on Form 990$3,047
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“Judy fujita, md norman fujita, md director director spousal”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to the board of directors prior to filing with the irs.”

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

“Board members are regularly asked if any potential conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Community Connection
EIN
26-2222571
Address
9801 EAST COLFAX AVENUE SUITE 200, AURORA, CO 80010

Signing Officer

Name
Dr Robin Waterman
Title
Executive Director
Phone
9709750147
Signed
2019-05-13

Organization Details

Principal Officer
Dr Robin Waterman
Formed
2008
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
240

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract instructors 48,969 0 0 contract labor 2,281 1,221 8,442 total 51,250 1,221 8,442”

Raw XML AppendixShowing 400 of 476 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01283
IRS990/OccupancyGrp/ProgramServicesAmt046757
IRS990/OccupancyGrp/TotalAmt048040
IRS990/OfficeExpensesGrp/FundraisingAmt01795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03296
IRS990/OfficeExpensesGrp/ProgramServicesAmt02965
IRS990/OfficeExpensesGrp/TotalAmt08056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038165
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/PARTICIP RECOG
IRS990/OtherExpensesGrp/FundraisingAmt02086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt015495
IRS990/OtherExpensesGrp/ProgramServicesAmt18190
IRS990/OtherExpensesGrp/ProgramServicesAmt29624
IRS990/OtherExpensesGrp/ProgramServicesAmt34989
IRS990/OtherExpensesGrp/TotalAmt015794
IRS990/OtherExpensesGrp/TotalAmt111008
IRS990/OtherExpensesGrp/TotalAmt29808
IRS990/OtherExpensesGrp/TotalAmt35084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02005
IRS990/PayrollTaxesGrp/ProgramServicesAmt020828
IRS990/PayrollTaxesGrp/TotalAmt025055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06983
IRS990/PensionPlanContributionsGrp/TotalAmt08393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012059
IRS990/PrincipalOfficerNm0DR ROBIN WATERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145278
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt07647
IRS990/PYRevenuesLessExpensesAmt0-17994
IRS990/PYSalariesCompEmpBnftPaidAmt0378076
IRS990/PYTotalExpensesAmt0523354
IRS990/PYTotalRevenueAmt0505360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0664012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02733256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02768480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565592
IRS990ScheduleA/Total509Grp/TotalAmt02768480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02769091
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03047
IRS990ScheduleD/DonatedServicesUseFcltsAmt03047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018
IRS990ScheduleD/ExpensesNotReportedAmt03047
IRS990ScheduleD/ExpensesSubtotalAmt0591838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/RevenueNotReportedAmt03047
IRS990ScheduleD/RevenueSubtotalAmt0668473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04178
IRS990ScheduleD/TotalExpensesPerForm990Amt0591838
IRS990ScheduleD/TotalRevenuePerForm990Amt0668473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY FUJITA, MD NORMAN FUJITA, MD DIRECTOR DIRECTOR SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT INSTRUCTORS 48,969 0 0 CONTRACT LABOR 2,281 1,221 8,442 TOTAL 51,250 1,221 8,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,444
Liabilities
$11,096
Net assets
$425,348
Revenue
$668,473
Expenses
$591,838
Net income
$76,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$1.02$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$1.12$1.43$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$1.20$0.82$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.75$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.67$0.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.51$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.22