Civic Intelligence

Arkansas Dream Center Inc

990 • Fiscal year 2019 • EIN 27-0730530

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileARDREAMCENTER.TV
1116 W Daisy L Gatson Bates DriveLittle Rock, AR 72202

(501) 232-0630

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,841

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,626,165

Up $934,249 (+35%) from 2018

Net Assets

Up

$3,526,570

Up $968,248 (+38%) from 2018

Liabilities

Down

$99,595

Down $33,999 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$5,168,100

Up $2,811,780 (+119%) from 2018

Expenses

Up

$4,199,871

Up $2,032,489 (+94%) from 2018

Net Income

Up

$968,229

Up $779,291 (+412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $504,043Liabilities 2013: $0Net Assets 2013: $504,0432013Assets 2014: $1,004,945Liabilities 2014: $0Net Assets 2014: $1,004,9452014Assets 2015: $1,981,502Liabilities 2015: $0Net Assets 2015: $1,981,5022015Assets 2016: $2,296,500Liabilities 2016: $6,876Net Assets 2016: $2,289,6242016Assets 2017: $2,470,356Liabilities 2017: $89,844Net Assets 2017: $2,380,5122017Assets 2018: $2,691,916Liabilities 2018: $133,594Net Assets 2018: $2,558,3222018Assets 2019: $3,626,165Liabilities 2019: $99,595Net Assets 2019: $3,526,5702019Assets 2020: $4,828,899Liabilities 2020: $341,510Net Assets 2020: $4,487,3892020Assets 2021: $4,755,678Liabilities 2021: $84,530Net Assets 2021: $4,671,1482021Assets 2022: $2,750,227Liabilities 2022: $0Net Assets 2022: $2,750,2272022Assets 2023: $2,715,961Liabilities 2023: $0Net Assets 2023: $2,715,9612023Assets 2024: $3,100,260Liabilities 2024: $0Net Assets 2024: $3,100,2602024

Highlighted filing

2019

Assets$3,626,165
Liabilities$99,595
Net Assets$3,526,570
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $724,798Expenses 2013: $637,835Net Income 2013: $86,9632013Revenue 2014: $1,514,002Expenses 2014: $1,013,100Net Income 2014: $500,9022014Revenue 2015: $2,484,083Expenses 2015: $1,507,526Net Income 2015: $976,5572015Revenue 2016: $1,747,759Expenses 2016: $1,439,637Net Income 2016: $308,1222016Revenue 2017: $1,956,201Expenses 2017: $1,865,313Net Income 2017: $90,8882017Revenue 2018: $2,356,320Expenses 2018: $2,167,382Net Income 2018: $188,9382018Revenue 2019: $5,168,100Expenses 2019: $4,199,871Net Income 2019: $968,2292019Revenue 2020: $16,578,308Expenses 2020: $15,617,489Net Income 2020: $960,8192020Revenue 2021: $14,400,304Expenses 2021: $14,216,545Net Income 2021: $183,7592021Revenue 2022: $16,079,421Expenses 2022: $16,369,191Net Income 2022: -$289,7702022Revenue 2023: $15,527,745Expenses 2023: $15,562,011Net Income 2023: -$34,2662023Revenue 2024: $11,739,892Expenses 2024: $11,642,242Net Income 2024: $97,6502024

Highlighted filing

2019

Revenue$5,168,100
Expenses$4,199,871
Net Income$968,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$5,168,100
Mission and Program Overview

Mission

To reach out to our community, serve the needs, and help improve the lives of those we serve.

Helping arkansans by meeting tangible and spiritual needs through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,020$1,889,514▼ $118,506
Cash and Non-Interest-Bearing Accounts$621,051$994,605▲ $373,554
Inventories for Sale or Use$39,648$658,218▲ $618,570
Accounts Receivable-$60,956-
Prepaid Expenses and Deferred Charges$23,197$22,872▼ $325
Total Assets$2,691,916$3,626,165▲ $934,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,720$83,079▼ $29,641
Accounts Payable and Accrued Expenses$20,874$16,516▼ $4,358
Total Liabilities$133,594$99,595▼ $33,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,558,322$3,526,570▲ $968,248
Total Net Assets Fund Balance$2,558,322$3,526,570▲ $968,248
Total Liabilities and Net Assets / Fund Balance$2,691,916$3,626,165▲ $934,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,191$197,486$1,516,677
Equipment$170,823$254,795$425,618
Land$399,500-$399,500
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DavisExecutive DirectorFT$54,148$33,693$87,841

Board Members and Trustees

NameTitle
Harry BatesChairman
Dr Quenten WashispackMember
Andrew BuntenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,302,691
Program Service Revenue
$846,490
Investment Income
$8,219
Other Revenue
$10,700
All Other Contributions
$4,099,517
Change in Net Assets
$968,229

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
Other Non Cash Contri Table34$2,210,918Fair Market Value
Total Noncash Contributions34$2,210,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,168,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19
Total Revenue per Audited Statements
$5,168,119
Total Revenue per Form 990
$5,168,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,030,325
Salaries, Compensation, and Employee Benefits$1,169,546
Total Fundraising Expense$49,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,247$198,894$39,000$996,141
Occupancy$257,859$4,651-$262,510
All Other Expenses$164,999$44,529$5,881$215,409
Other Employee Benefits$60,459$109,963$2,983$173,405
Depreciation Depletion-$115,809-$115,809
Fees for Services Other$7,530$101,287-$108,817
Other Expenses$92,264$16,963$836$92,264
Insurance$14,693$64,114-$78,807
Travel$30,751$4,652$6$35,409
Office Expenses$843$23,175-$24,018
Interest$5,273--$5,273
Advertising-$1,457$767$2,224
Total Functional Expenses$3,386,847$763,551$49,473$4,199,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,199,871
Total Expenses per Audited Statements$4,199,871
Total Expenses per Form 990$4,199,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,141
Fundraising Direct Expenses$0
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
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
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, Part VI, Section B, Line 11B

“Form 990 is distributed to the board of directors and executive director and is held for a vote of approval.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict disclosure form is signed by the board of directors. The form asks the board to disclose existing conflicts of interests and remind them to disclose any that may develop in the future.”

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

“Salary is based on recommended salary guidelines based on a review of current salary trends for social service non profits of similar size in the area based on education and responsibility. These guidelines are used in the budgeting process - recommendations are made in the budget, discussed by the executive and finance members, and then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Every Arkansan Inc
EIN
27-0730530
Phone
5012320630
Address
1116 W DAISY L GATSON BATES DRIVE, LITTLE ROCK, AR 72202

Signing Officer

Name
Andrew Davis
Title
Executive Director
Phone
5013757333
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Davis
Formed
2009
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
90
Volunteers
12,000

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Raw XML AppendixShowing 400 of 423 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/PYRevenuesLessExpensesAmt0188938
IRS990/PYSalariesCompEmpBnftPaidAmt0984995
IRS990/PYTotalExpensesAmt02167382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02356320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0968229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02639397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01612935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02472378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09829233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09829233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02639397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01490373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01612935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02472378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09829233
IRS990ScheduleA/TotalSupportAmt09829696
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01319191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04199871
IRS990ScheduleD/LandGrp/BookValueAmt0399500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019
IRS990ScheduleD/RevenueNotReportedAmt019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05168100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889514
IRS990ScheduleD/TotalExpensesPerForm990Amt04199871
IRS990ScheduleD/TotalRevenuePerForm990Amt05168100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05168119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04199871
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt034
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD ITEMS, FURNITURE, MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02210918
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS HELD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT DISCLOSURE FORM IS SIGNED BY THE BOARD OF DIRECTORS. THE FORM ASKS THE BOARD TO DISCLOSE EXISTING CONFLICTS OF INTERESTS AND REMIND THEM TO DISCLOSE ANY THAT MAY DEVELOP IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS BASED ON RECOMMENDED SALARY GUIDELINES BASED ON A REVIEW OF CURRENT SALARY TRENDS FOR SOCIAL SERVICE NON PROFITS OF SIMILAR SIZE IN THE AREA BASED ON EDUCATION AND RESPONSIBILITY. THESE GUIDELINES ARE USED IN THE BUDGETING PROCESS - RECOMMENDATIONS ARE MADE IN THE BUDGET, DISCUSSED BY THE EXECUTIVE AND FINANCE MEMBERS, AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03626165
IRS990/TotalAssetsGrp/BOYAmt02691916
IRS990/TotalAssetsGrp/EOYAmt03626165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04302691
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03386847
IRS990/TotalFunctionalExpensesGrp/TotalAmt04199871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133594
IRS990/TotalLiabilitiesEOYAmt099595
IRS990/TotalLiabilitiesGrp/BOYAmt0133594
IRS990/TotalLiabilitiesGrp/EOYAmt099595
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03526570
IRS990/TotalOtherCompensationAmt033693
IRS990/TotalOtherProgSrvcExpenseAmt01937545
IRS990/TotalOtherProgSrvcRevenueAmt0854049
IRS990/TotalProgramServiceExpensesAmt03386847
IRS990/TotalProgramServiceRevenueAmt0846490
IRS990/TotalReportableCompFromOrgAmt054148
IRS990/TotalRevenueGrp/ExclusionAmt011360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05168100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02691916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03626165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ManagementAndGeneralAmt04652
IRS990/TravelGrp/ProgramServicesAmt030751
IRS990/TravelGrp/TotalAmt035409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 W DAISY L GATSON BATES DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ARDREAMCENTER.TV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013757333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERY ARKANSAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0270730530
ReturnHeader/Filer/PhoneNum05012320630
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 W DAISY L GATSON BATES DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

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
$3,626,165
Liabilities
$99,595
Net assets
$3,526,570
Revenue
$5,168,100
Expenses
$4,199,871
Net income
$968,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$11.7$11.6$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$15.5$15.6$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$16.1$16.4$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.08$4.67$14.4$14.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.34$4.49$16.6$15.6$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.53$5.17$4.20$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.56$2.36$2.17$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.96$1.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.75$1.44$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.48$1.51$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.51$1.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.72$0.64$0.09