Civic Intelligence

Dekalb Preparatory Academy Inc.

990 • Fiscal year 2015 • EIN 26-3354974

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

1402 Austin DrDecatur, GA 30032

(404) 937-2000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,179,882

Down $317,079 (-21%) from 2014

Net Assets

Down

$801,556

Down $217,901 (-21%) from 2014

Liabilities

Down

$378,326

Down $99,178 (-21%) from 2014

Revenue

Up

$3,853,439

Up $667,076 (+21%) from 2014

Expenses

Up

$3,765,363

Up $356,386 (+10%) from 2014

Net Income

Up

$88,076

Up $310,690 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $940,804Liabilities 2013: $577,705Net Assets 2013: $363,0992013Assets 2014: $1,496,961Liabilities 2014: $477,504Net Assets 2014: $1,019,4572014Assets 2015: $1,179,882Liabilities 2015: $378,326Net Assets 2015: $801,5562015Assets 2016: $843,926Liabilities 2016: $322,293Net Assets 2016: $521,6332016Assets 2017: $1,107,911Liabilities 2017: $383,259Net Assets 2017: $724,6522017Assets 2018: $3,587,053Liabilities 2018: $3,918,538Net Assets 2018: -$331,4852018Assets 2019: $4,823,982Liabilities 2019: $4,129,797Net Assets 2019: $694,1852019Assets 2020: $6,903,513Liabilities 2020: $5,281,088Net Assets 2020: $1,622,4252020Assets 2021: $7,029,173Liabilities 2021: $6,149,745Net Assets 2021: $879,4282021Assets 2022: $6,753,257Liabilities 2022: $5,741,173Net Assets 2022: $1,012,0842022Assets 2023: $8,681,515Liabilities 2023: $7,954,181Net Assets 2023: $727,3342023Assets 2024: $8,219,553Liabilities 2024: $7,170,835Net Assets 2024: $1,048,7182024

Highlighted filing

2015

Assets$1,179,882
Liabilities$378,326
Net Assets$801,556

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,556,1212013Revenue 2014: $3,186,363Expenses 2014: $3,408,977Net Income 2014: -$222,6142014Revenue 2015: $3,853,439Expenses 2015: $3,765,363Net Income 2015: $88,0762015Revenue 2016: $4,153,655Expenses 2016: $4,140,776Net Income 2016: $12,8792016Revenue 2017: $4,961,648Expenses 2017: $4,433,364Net Income 2017: $528,2842017Revenue 2018: $5,959,646Expenses 2018: $5,139,305Net Income 2018: $820,3412018Revenue 2019: $7,062,456Expenses 2019: $6,037,839Net Income 2019: $1,024,6172019Revenue 2020: $7,346,625Expenses 2020: $6,418,385Net Income 2020: $928,2402020Revenue 2021: $5,689,629Expenses 2021: $6,432,626Net Income 2021: -$742,9972021Revenue 2022: $6,681,345Expenses 2022: $6,548,689Net Income 2022: $132,6562022Revenue 2023: $7,101,565Expenses 2023: $7,386,316Net Income 2023: -$284,7512023Revenue 2024: $9,248,792Expenses 2024: $8,603,509Net Income 2024: $645,2832024

Highlighted filing

2015

Revenue$3,853,439
Expenses$3,765,363
Net Income$88,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,853,439
Mission and Program Overview

Mission

Operation of charter school and related support services.

Dekalb preparatory academy, inc. Is a chartered public k-8 school serving the dekalb county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,576$260,623▲ $35,047
Land, Buildings, and Equipment, Net$321,497$231,028▼ $90,469
Accounts Receivable$1,774$76,425▲ $74,651
Pledges and Grants Receivable$42,050--
Prepaid Expenses and Deferred Charges$27,092$38,811▲ $11,719
Total Assets$1,496,961$1,179,882▼ $317,079
Other Assets Total$878,972$572,995▼ $305,977
Liabilities
Accounts Payable and Accrued Expenses$313,830$304,955▼ $8,875
Other Liabilities$163,674$73,371▼ $90,303
Total Liabilities$477,504$378,326▼ $99,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$878,972$572,995▼ $305,977
Unrestricted Net Assets$140,485$228,561▲ $88,076
Total Net Assets Fund Balance$1,019,457$801,556▼ $217,901
Total Liabilities and Net Assets / Fund Balance$1,496,961$1,179,882▼ $317,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,261$301,381$437,642
Leasehold Improvements$94,767$13,982$108,749
Other Assets Org$572,995--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura CrawleyBoard Chair
Henry W TaylorVice Chair and Treasurer
Charles WarrenBoard Member
Edward GadsdenBoard Member
Gwen Cook SimsBoard Member
Monica BrownBoard Member
Nina RobertsBoard Member
Crystal JamesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MosaicaManagement Services3400 PEACHTREE ROAD SUITE 500, Atlanta, GA 30342$118,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,005
Program Service Revenue
$3,346
Investment Income
$0
Other Revenue
$54,088
Change in Net Assets
$88,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,853,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,853,439
Total Revenue per Form 990
$3,853,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,842
Other Expenses$1,389,521
Total Fundraising Expense$11,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,856$128,008-$1,859,864
Fees for Services Other$144,657$196,542-$341,199
Pension Plan Contributions$203,439$19,106-$222,545
Other Employee Benefits$167,590$15,739-$183,329
Depreciation Depletion$112,858$12,540-$125,398
Occupancy$95,013$10,557-$105,570
Payroll Taxes$68,984$6,478-$75,462
Insurance$40,486$4,498-$44,984
Fees for Services Management$21,590$21,591-$43,181
Office Expenses$35,737$4,766-$40,503
Other Expenses$12,655$25,565-$38,220
Current Officers, Directors, Trustees, and Key Employees-$34,642-$34,642
Fees for Services Accounting-$12,039-$12,039
All Other Expenses--$11,215$11,215
Interest-$9,099-$9,099
Total Functional Expenses$3,211,801$542,347$11,215$3,765,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,071,340
Expenses per Audited Statements$3,765,363
Total Expenses per Form 990$3,765,363
Expenses Not Reported on Form 990$305,977
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$73,371
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the finance committee and the board of directors prior to filing the return.

Form 990, Part VI, Section B, Line 15B

The board of directors uses budgetary information and industry standards to determine compensation of the head of school.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dekalb Preparatory Academy
EIN
26-3354974
Phone
4049372000
Address
1402 AUSTIN DR, DECATUR, GA 30032

Signing Officer

Name
Janelle Wilhite
Title
Treasurer
Phone
4049372000
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Estes
Formed
2008
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
100

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not make any changes to the oversight processes during the tax year.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal income taxes is required. The school applies the guidance on accounting for uncertain tax provisions in fasb asc 740 income taxes.

Raw XML AppendixShowing 400 of 424 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01731856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06478
IRS990/PayrollTaxesGrp/ProgramServicesAmt068984
IRS990/PayrollTaxesGrp/TotalAmt075462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203439
IRS990/PensionPlanContributionsGrp/TotalAmt0222545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038811
IRS990/PrincipalOfficerNm0CHRISTOPHER ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03127605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01296920
IRS990/PYOtherRevenueAmt02946
IRS990/PYProgramServiceRevenueAmt055812
IRS990/PYRevenuesLessExpensesAmt0-222614
IRS990/PYSalariesCompEmpBnftPaidAmt02112057
IRS990/PYTotalExpensesAmt03408977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088076
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057434
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt0305977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437642
IRS990ScheduleD/ExpensesNotReportedAmt0305977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03765363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0572995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED IN-KIND DONATIONS (GROUND LEASE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03853439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED. THE SCHOOL APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0572995
IRS990ScheduleD/TotalExpensesPerForm990Amt03765363
IRS990ScheduleD/TotalLiabilityAmt073371
IRS990ScheduleD/TotalRevenuePerForm990Amt03853439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03853439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04071340
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH STUDENT AND STAFF APPLICATIONS AND RELATED WRITTEN LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING UNDER THE QUALITY BASIC EDUCATION ACT THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS USES BUDGETARY INFORMATION AND INDUSTRY STANDARDS TO DETERMINE COMPENSATION OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE OVERSIGHT PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0878972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0572995
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01496961
IRS990/TotalAssetsEOYAmt01179882
IRS990/TotalAssetsGrp/BOYAmt01496961
IRS990/TotalAssetsGrp/EOYAmt01179882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03796005
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03211801
IRS990/TotalFunctionalExpensesGrp/TotalAmt03765363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477504
IRS990/TotalLiabilitiesEOYAmt0378326
IRS990/TotalLiabilitiesGrp/BOYAmt0477504
IRS990/TotalLiabilitiesGrp/EOYAmt0378326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03211801
IRS990/TotalProgramServiceRevenueAmt03346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03853439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 AUSTIN DR
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://DEKALBPREPACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE WILHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$7.17$1.05$9.25$8.60$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$7.95$0.73$7.10$7.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$5.74$1.01$6.68$6.55$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$6.15$0.88$5.69$6.43$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$5.28$1.62$7.35$6.42$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.13$0.69$7.06$6.04$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.92$0.33$5.96$5.14$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.72$4.96$4.43$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$4.15$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$3.85$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.48$1.02$3.19$3.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.58$0.36$2.56