Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2022 • EIN 27-1940625

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

2290 Dutton RoadRochester, MI 48306

(248) 818-0270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,100,934

Flat from 2022

Net Assets

Flat

$877,356

Flat from 2022

Liabilities

Flat

$223,578

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,766,011

Flat from 2022

Expenses

Flat

$1,664,463

Flat from 2022

Net Income

Flat

$101,548

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $26,828Liabilities 2014: $0Net Assets 2014: $26,8282014Assets 2015: $346,044Liabilities 2015: $0Net Assets 2015: $346,0442015Assets 2016: $386,216Liabilities 2016: $0Net Assets 2016: $386,2162016Assets 2017: $494,022Liabilities 2017: $0Net Assets 2017: $494,0222017Assets 2018: $579,622Liabilities 2018: $18,695Net Assets 2018: $560,9272018Assets 2019: $571,067Liabilities 2019: $49,126Net Assets 2019: $521,9412019Assets 2020: $942,202Liabilities 2020: $187,806Net Assets 2020: $754,3962020Assets 2021: $1,002,162Liabilities 2021: $226,352Net Assets 2021: $775,8102021Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2023: $1,458,671Liabilities 2023: $231,718Net Assets 2023: $1,226,9532023Assets 2024: $3,109,508Liabilities 2024: $885,768Net Assets 2024: $2,223,7402024

Highlighted filing

2022

Assets$1,100,934
Liabilities$223,578
Net Assets$877,356

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $121,972Expenses 2014: $99,536Net Income 2014: $22,4362014Revenue 2015: $499,261Expenses 2015: $180,045Net Income 2015: $319,2162015Revenue 2016: $282,911Expenses 2016: $242,739Net Income 2016: $40,1722016Revenue 2017: $435,551Expenses 2017: $327,745Net Income 2017: $107,8062017Revenue 2018: $652,194Expenses 2018: $605,452Net Income 2018: $46,7422018Revenue 2019: $1,013,364Expenses 2019: $1,052,350Net Income 2019: -$38,9862019Revenue 2020: $1,086,502Expenses 2020: $854,047Net Income 2020: $232,4552020Revenue 2021: $1,213,716Expenses 2021: $1,192,302Net Income 2021: $21,4142021Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2023: $2,486,148Expenses 2023: $2,136,549Net Income 2023: $349,5992023Revenue 2024: $3,736,954Expenses 2024: $2,740,167Net Income 2024: $996,7872024

Highlighted filing

2022

Revenue$1,766,011
Expenses$1,664,463
Net Income$101,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,822,710
Mission and Program Overview

Mission

Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.

Our mission is to empower and support adults with disabilities to live a life of dignity, inclusion and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,133$518,621▲ $49,488
Land, Buildings, and Equipment, Net$392,733$404,538▲ $11,805
Accounts Receivable$85,528$76,483▼ $9,045
Savings and Temporary Cash Investments$36,022$36,026▲ $4
Pledges and Grants Receivable-$17,500-
Investments Program Related$13,839$9,698▼ $4,141
Prepaid Expenses and Deferred Charges$3,907$4,318▲ $411
Inventories for Sale or Use$1,000--
Total Assets$1,002,162$1,100,934▲ $98,772
Other Assets Total-$33,750-
Liabilities
Other Liabilities$169,146$202,568▲ $33,422
Accounts Payable and Accrued Expenses$57,206$21,010▼ $36,196
Total Liabilities$226,352$223,578▼ $2,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,431$750,856▲ $16,425
Net Assets With Donor Restrictions$41,379$126,500▲ $85,121
Total Net Assets Fund Balance$775,810$877,356▲ $101,546
Total Liabilities and Net Assets / Fund Balance$1,002,162$1,100,934▲ $98,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$174,538$50,941$225,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette BrownPresident /FT$103,982$103,982

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$669,656
Program Service Revenue
$976,690
Investment Income
$369
Other Revenue
$119,296
All Other Contributions
$664,656
Change in Net Assets
$101,548

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 Amount
Other Non Cash Contri Table1$30,919
Total Noncash Contributions1$30,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,011
Revenue Not Reported on Form 990
$56,699
Total Revenue per Audited Statements
$1,822,710
Total Revenue per Form 990
$1,766,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,986
Other Expenses$442,477
Total Fundraising Expense$112,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,619$58,086-$934,705
Current Officers, Directors, Trustees, and Key Employees$79,961$10,406$69,428$159,795
Fees for Services Other$61,855$48,329$11,842$122,026
Payroll Taxes$85,412$6,199$6,284$97,895
Office Expenses$27,774$19,656$2,055$49,485
Other Employee Benefits$12,181$15,470$1,940$29,591
Travel$14,599$5,647-$20,246
Depreciation Depletion$18,969--$18,969
Insurance$12,314$882$894$14,090
Information Technology$12,583$356$324$13,263
Interest-$11,518-$11,518
Conferences and Meetings$2,078$7,837$859$10,774
Occupancy$8,238--$8,238
Other Expenses$8,083-$15,467$8,083
All Other Expenses$371$3,430$1,000$4,801
Advertising-$45$2,301$2,346
Total Functional Expenses$1,364,208$187,861$112,394$1,664,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,721,164
Expenses per Audited Statements$1,664,463
Total Expenses per Form 990$1,664,463
Expenses Not Reported on Form 990$56,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,995
Fundraising Direct Expenses$56,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Hopes Gala$88,090$88,090$8,924$79,166
Golf Outing$76,032$76,032$1,769$74,263
Total Events$171,711$171,711$56,433$115,278
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$33,352
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Tractor Loan$22,145
Accrued Payroll$20,316
Eidl Accrued Interest$10,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

A draft copy of form 990 is sent to the board for review prior to the return being electronically filed with the irs.

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

Upon appointment each committee member will make a full, written disclosure of interests, such as relationships, and posts held, that could potentially result in a conflict of interest. This written disclosure will be kept on file and i will be updated as appropriate. In the course of meetings or activities, committee members will disclose any interests in a transaction or decision where there may be a conflict between the organisations best interests and the committee members best interests or a conflict between the best interests of two organisations that the committee members is involved with.

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

The board of directors determines the ceo compensation at the final board meeting of each year. The other officers compensation were initially determined by input from board members and basic research for benchmarks. Each year at the annual review, salaries are reviewed by the cfo, hr manager and ceo to determine if any change needs to be made.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dutton Farm
EIN
27-1940625
Address
2290 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
President / CEO
Phone
2486084173
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
200

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Amending return to report the correct address for the organization.

Form 990, Part XI, Line 9

Direct expenses from fundraising events 56,433 prior period adjustment 266 direct expenses from fundraising events -56,433 prior period adjustment -266 rounding -2 total -2

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct expenses from fundraising events 56,433 prior period adjustment 266

Schedule D, Page 4, Part XII, Line 2D

Direct expenses from fundraising events 56,433 prior period adjustment 266 rounding 2

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775810
IRS990/NetAssetsOrFundBalancesEOYAmt0877356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734431
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IRS990/NoncashContributionsAmt030919
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IRS990/OfficeExpensesGrp/TotalAmt049485
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt033750
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029591
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FARM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015467
IRS990/OtherExpensesGrp/ProgramServicesAmt0129317
IRS990/OtherExpensesGrp/ProgramServicesAmt113854
IRS990/OtherExpensesGrp/ProgramServicesAmt28083
IRS990/OtherExpensesGrp/TotalAmt0129317
IRS990/OtherExpensesGrp/TotalAmt115467
IRS990/OtherExpensesGrp/TotalAmt213854
IRS990/OtherExpensesGrp/TotalAmt38083
IRS990/OtherLiabilitiesGrp/BOYAmt0169146
IRS990/OtherLiabilitiesGrp/EOYAmt0202568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06199
IRS990/PayrollTaxesGrp/ProgramServicesAmt085412
IRS990/PayrollTaxesGrp/TotalAmt097895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04318
IRS990/PrincipalOfficerNm0JEANETTE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MARKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt0312724
IRS990/PYOtherRevenueAmt0114975
IRS990/PYProgramServiceRevenueAmt0642899
IRS990/PYRevenuesLessExpensesAmt021414
IRS990/PYSalariesCompEmpBnftPaidAmt0879578
IRS990/PYTotalExpensesAmt01192302
IRS990/PYTotalRevenueAmt01213716
IRS990/ReconcilationRevenueExpnssAmt0101548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03663005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05935609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01285619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681425
IRS990ScheduleA/Total509Grp/TotalAmt05935609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01822710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01285619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05935609
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt033352
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PoliticalExpendituresAmt033352
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMMUNICATING THE DUTTON FARM MISSION AND PROGRAM IMPACT WITH STATE POLITICAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt033352
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesNotReportedAmt056701
IRS990ScheduleD/ExpensesSubtotalAmt01664463
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherExpensesIncludedAmt056701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt056699
IRS990ScheduleD/RevenueNotReportedAmt056699
IRS990ScheduleD/RevenueSubtotalAmt01766011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 56,433 PRIOR PERIOD ADJUSTMENT 266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 56,433 PRIOR PERIOD ADJUSTMENT 266 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404538
IRS990ScheduleD/TotalExpensesPerForm990Amt01664463
IRS990ScheduleD/TotalLiabilityAmt0202568
IRS990ScheduleD/TotalRevenuePerForm990Amt01766011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721164
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt065

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.89$2.22$3.74$2.74$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.49$2.14$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$1.77$1.66$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.77$1.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.78$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$1.09$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02