Civic Intelligence

Central Arkansas Library System Foundation

990 • Fiscal year 2016 • EIN 27-2094612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
100 Rock StreetLittle Rock, AR 72201

(501) 918-3039

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,171,643

Up $315,700 (+11%) from 2015

Net Assets

Up

$3,158,175

Up $311,399 (+11%) from 2015

Liabilities

Up

$13,468

Up $4,301 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$613,371

Down $429,225 (-41%) from 2015

Expenses

Up

$301,972

Up $55,189 (+22%) from 2015

Net Income

Down

$311,399

Down $484,414 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $239,400Liabilities 2013: $0Net Assets 2013: $239,4002013Assets 2014: $2,051,050Liabilities 2014: $87Net Assets 2014: $2,050,9632014Assets 2015: $2,855,943Liabilities 2015: $9,167Net Assets 2015: $2,846,7762015Assets 2016: $3,171,643Liabilities 2016: $13,468Net Assets 2016: $3,158,1752016Assets 2017: $3,472,233Liabilities 2017: $10,174Net Assets 2017: $3,462,0592017Assets 2018: $3,530,259Liabilities 2018: $694Net Assets 2018: $3,529,5652018Assets 2019: $4,683,370Liabilities 2019: $699Net Assets 2019: $4,682,6712019Assets 2020: $5,624,370Liabilities 2020: $135,710Net Assets 2020: $5,488,6602020Assets 2021: $6,207,478Liabilities 2021: $72,997Net Assets 2021: $6,134,4812021Assets 2022: $5,132,360Liabilities 2022: $458Net Assets 2022: $5,131,9022022Assets 2023: $5,739,496Liabilities 2023: $7,646Net Assets 2023: $5,731,8502023Assets 2024: $6,907,298Liabilities 2024: $1,149Net Assets 2024: $6,906,1492024

Highlighted filing

2016

Assets$3,171,643
Liabilities$13,468
Net Assets$3,158,175
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $241,244Expenses 2013: $68,542Net Income 2013: $172,7022013Revenue 2014: $1,953,401Expenses 2014: $136,838Net Income 2014: $1,816,5632014Revenue 2015: $1,042,596Expenses 2015: $246,783Net Income 2015: $795,8132015Revenue 2016: $613,371Expenses 2016: $301,972Net Income 2016: $311,3992016Revenue 2017: $204,141Expenses 2017: $246,636Net Income 2017: -$42,4952017Revenue 2018: $613,814Expenses 2018: $326,114Net Income 2018: $287,7002018Revenue 2019: $1,050,702Expenses 2019: $390,014Net Income 2019: $660,6882019Revenue 2020: $872,213Expenses 2020: $633,073Net Income 2020: $239,1402020Revenue 2021: $1,057,533Expenses 2021: $743,113Net Income 2021: $314,4202021Revenue 2022: $748,315Expenses 2022: $697,483Net Income 2022: $50,8322022Revenue 2023: $828,493Expenses 2023: $742,523Net Income 2023: $85,9702023Revenue 2024: $1,742,661Expenses 2024: $976,409Net Income 2024: $766,2522024

Highlighted filing

2016

Revenue$613,371
Expenses$301,972
Net Income$311,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$622,528
Mission and Program Overview

Mission

Cals foundation will solicit and provide funding for various programs and expenses related to the operation of or the expansion or improvement of the facilities and programs of the central arkansas library system.

Cals foundation is to provide support for educational and cultural programming for the patrons, communities, and neighborhoods being served by the cals and its branches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,110,103$2,598,756▲ $488,653
Cash and Non-Interest-Bearing Accounts$294,379$290,797▼ $3,582
Savings and Temporary Cash Investments$451,461$282,090▼ $169,371
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,855,943$3,171,643▲ $315,700
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,167$13,468▲ $4,301
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,167$13,468▲ $4,301
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,776$3,158,175▲ $311,399
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,846,776$3,158,175▲ $311,399
Total Liabilities and Net Assets / Fund Balance$2,855,943$3,171,643▲ $315,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred UrseryPresident
Gayle CorleyVice President
Annette HerringtonDirector
Bob NashDirector
Bobby RobertsDirector
Cathy SpiveyDirector
Christine GronwaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,193
Program Service Revenue
$0
Investment Income
$207,448
Other Revenue
$5,730
All Other Contributions
$364,353
Change in Net Assets
$311,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,130
Grants and Similar Amounts Paid$113,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,022--$111,022
Fees for Services Legal-$39,283-$39,283
Office Expenses$0$24,183$0$24,183
All Other Expenses-$20,874-$20,874
Other Expenses$0$20,828$0$20,828
Travel-$5,172-$5,172
Advertising-$4,738-$4,738
Grants to Domestic Individuals$2,820--$2,820
Fees for Services Accounting-$2,425-$2,425
Insurance-$825-$825
Total Functional Expenses$113,842$188,130$0$301,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arkansas LibraryLittle Rock, AR501(c)(3)General Support$107,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,157
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobby Roberts$35,840-$7,772-
Total Events$35,840-$9,157$-9,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have any committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board members for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Library System Foundation
EIN
27-2094612
In Care Of
% JACKIE PATEL
Phone
5019183039
Address
100 ROCK STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Fred Ursery
Title
President
Phone
5019183039
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Ursery
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
33

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt048345
IRS990/OtherExpensesGrp/TotalAmt118100
IRS990/OtherExpensesGrp/TotalAmt23357
IRS990/OtherExpensesGrp/TotalAmt320828
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014887
IRS990/OtherRevenueTotalAmt014887
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED URSERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124085
IRS990/PYInvestmentIncomeAmt09492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122698
IRS990/PYOtherRevenueAmt023299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0795813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282090
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03599621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03404509
IRS990ScheduleA/SubstantialContributorsTotAmt0195112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03599621
IRS990ScheduleA/TotalSupportAmt03919670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOBBY ROBERTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0107666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0716014106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0722011624
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND OTHER ASSISTANCE ARE GIVEN TO THE CENTRAL ARKANSAS LIBRARY TO FURTHER THEIR EXEMPT PURPOSE. THERE ARE NO PROCEDURES FOR MONITORING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,171,643
Liabilities
$13,468
Net assets
$3,158,175
Revenue
$613,371
Expenses
$301,972
Net income
$311,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$1.74$0.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.83$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.75$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.07$6.13$1.06$0.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.14$5.49$0.87$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.05$0.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.61$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.20$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.61$0.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.04$0.25$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.95$0.14$1.82
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.07$0.17