Civic Intelligence

The David School Inc

990 • Fiscal year 2021 • EIN 31-0889471

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileTHEDAVIDSCHOOL.NET

View Organization Page

Pob 1472Martin, KY 41649

(606) 886-8374

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$924,540

Up $78,223 (+9.2%) from 2020

Net Assets

Up

$919,554

Up $74,277 (+8.8%) from 2020

Liabilities

Up

$4,986

Up $3,946 (+379%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$441,255

Up $220,673 (+100%) from 2020

Expenses

Up

$366,978

Up $51,192 (+16%) from 2020

Net Income

Up

$74,277

Up $169,481 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $970,160Liabilities 2013: $90,799Net Assets 2013: $879,3612013Assets 2014: $991,303Liabilities 2014: $82,139Net Assets 2014: $909,1642014Assets 2015: $1,070,062Liabilities 2015: $74,328Net Assets 2015: $995,7342015Assets 2016: $1,059,651Liabilities 2016: $60,278Net Assets 2016: $999,3732016Assets 2017: $1,143,667Liabilities 2017: $40,312Net Assets 2017: $1,103,3552017Assets 2018: $1,008,264Liabilities 2018: $29,627Net Assets 2018: $978,6372018Assets 2019: $945,047Liabilities 2019: $4,565Net Assets 2019: $940,4822019Assets 2020: $846,317Liabilities 2020: $1,040Net Assets 2020: $845,2772020Assets 2021: $924,540Liabilities 2021: $4,986Net Assets 2021: $919,5542021Assets 2022: $1,027,948Liabilities 2022: $3,476Net Assets 2022: $1,024,4722022

Highlighted filing

2021

Assets$924,540
Liabilities$4,986
Net Assets$919,554
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $208,0492013Revenue 2014: $238,614Expenses 2014: $208,811Net Income 2014: $29,8032014Revenue 2015: $362,902Expenses 2015: $276,332Net Income 2015: $86,5702015Revenue 2016: $407,717Expenses 2016: $404,078Net Income 2016: $3,6392016Revenue 2017: $527,019Expenses 2017: $423,037Net Income 2017: $103,9822017Revenue 2018: $229,915Expenses 2018: $354,633Net Income 2018: -$124,7182018Revenue 2019: $299,759Expenses 2019: $348,072Net Income 2019: -$48,3132019Revenue 2020: $220,582Expenses 2020: $315,786Net Income 2020: -$95,2042020Revenue 2021: $441,255Expenses 2021: $366,978Net Income 2021: $74,2772021Revenue 2022: $495,009Expenses 2022: $390,091Net Income 2022: $104,9182022

Highlighted filing

2021

Revenue$441,255
Expenses$366,978
Net Income$74,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,939,327
Mission and Program Overview

Mission

The mission of the david school is to provide a comprehensive educational program for the appalachian youth and adults who have limited financial resources and the potential to succeed in a non-traditional setting. The mission is achieved by creating nuturing school environment that offers all students, through individualized attention, the opportunity to experience success and to serve their community.

The mission of the david school is to provide a comprehensive for educational program the appalachian youth who have limited financial resources providing to them the opportunity to experience success and to serve their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,450$681,364▼ $65,086
Cash and Non-Interest-Bearing Accounts$99,867$243,176▲ $143,309
Total Assets$846,317$924,540▲ $78,223
Liabilities
Other Liabilities$1,040$4,986▲ $3,946
Total Liabilities$1,040$4,986▲ $3,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,277$919,554▲ $74,277
Total Net Assets Fund Balance$845,277$919,554▲ $74,277
Total Liabilities and Net Assets / Fund Balance$846,317$924,540▲ $78,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,420-$1,672,420
Equipment$338,369-$338,369
Other Land Buildings$113,949-$113,949
Land$93,250-$93,250
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ned PillersdorfChairman
Alice WhitakerVice Chairman
James ButlerTrustee
Janie BeverleyTrustee
Jessica BranhamTrustee
Misha CurnutteTrustee
Thomas MatijasicTrustee
Margaret HolbrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,715
All Other Contributions
$402,540
Change in Net Assets
$74,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,188
Salaries, Compensation, and Employee Benefits$162,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,607$0$0$143,607
All Other Expenses$105,059$15,380$0$120,439
Depreciation Depletion$70,274$0$0$70,274
Payroll Taxes$19,183$0$0$19,183
Fees for Services Accounting$0$13,475$0$13,475
Total Functional Expenses$338,123$28,855$0$366,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,533,778
Gaming Direct Expenses$1,498,072
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
Payroll Tax Libilities$4,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The David School Inc
EIN
31-0889471
Phone
6068868374
Address
POB 1472, MARTIN, KY 41649

Signing Officer

Name
Ned Pillersdorf
Title
Chairman
Phone
6068868374
Signed
2021-11-10

Organization Details

Principal Officer
Ned Pillersdorf
Formed
1973
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
6

Preparer

Firm
Cooks Accounting Services Inc
Address
267 KentuckyRoute 122, Martin, KY 41649
Preparer
Charlotte G Cook
Phone
6062859906
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Form 990, part i, line 1, description of organization mission:”

Pt III, Line 2

“Youth and adults who have limited financial resources and the potential to succeed in a non-traditional setting. The mission is achieved by creating a nuturing school environment that offers all students, through individualized attention, the opportunity to experience success and to serve their community.”

Pt VI, Line 11B

“Reviewed at semi-monthly board meetings”

Pt VI, Line 15A

“Salaries are set, reviewed and approved by the board of trustees.”

Pt VI, Line 19

“Form 990 is available upon request.”

Form 990, Part IX, Line 24E

“Contract teachers 10537. 10537. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 29427. 25013. 4414. 0.”

Form 990, Part IX, Line 24E

“Commuication expense 8517. 7239. 1278. 0.”

Form 990, Part IX, Line 24E

“Food service 34949. 34949. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Insurance 14736. 12526. 2210. 0.”

Form 990, Part IX, Line 24E

“School maintenance/repairs 8454. 7186. 1268. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle tax & registration 146. 146. 0. 0.”

Form 990, Part IX, Line 24E

“Program service supplies 1406. 0. 1406. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 6983. 6983. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/postage 269. 0. 269. 0.”

Form 990, Part IX, Line 24E

“Office expense 2697. 0. 2697. 0.”

Form 990, Part IX, Line 24E

“Security expense 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Travel expense 1811. 0. 1811. 0.”

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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0376056
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0898648
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01274704
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01498072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0354550
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01179228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01533778
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035706
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0190118
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt095059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt095059
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt016625
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016625
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt033250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ORGANIZATION PERSONNEL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT, REPORTING AND OVERSITE
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION PERSONNEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0POB 220
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAVID
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041616
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH AND ADULTS WHO HAVE LIMITED FINANCIAL RESOURCES AND THE POTENTIAL TO SUCCEED IN A NON-TRADITIONAL SETTING. THE MISSION IS ACHIEVED BY CREATING A NUTURING SCHOOL ENVIRONMENT THAT OFFERS ALL STUDENTS, THROUGH INDIVIDUALIZED ATTENTION, THE OPPORTUNITY TO EXPERIENCE SUCCESS AND TO SERVE THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT SEMI-MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT TEACHERS 10537. 10537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 29427. 25013. 4414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUICATION EXPENSE 8517. 7239. 1278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICE 34949. 34949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 14736. 12526. 2210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL MAINTENANCE/REPAIRS 8454. 7186. 1268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE TAX & REGISTRATION 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICE SUPPLIES 1406. 0. 1406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL EXPENSE 6983. 6983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING/POSTAGE 269. 0. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EXPENSE 2697. 0. 2697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY EXPENSE 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL EXPENSE 1811. 0. 1811. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846317
IRS990/TotalAssetsEOYAmt0924540
IRS990/TotalAssetsGrp/BOYAmt0846317
IRS990/TotalAssetsGrp/EOYAmt0924540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402540
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040
IRS990/TotalLiabilitiesEOYAmt04986
IRS990/TotalLiabilitiesGrp/BOYAmt01040
IRS990/TotalLiabilitiesGrp/EOYAmt04986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919554
IRS990/TotalProgramServiceExpensesAmt0338123
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W COURT STREET
IRS990/USAddress/CityNm0PRESTONSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041653
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEDAVIDSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NED PILLERSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,540
Liabilities
$4,986
Net assets
$919,554
Revenue
$441,255
Expenses
$366,978
Net income
$74,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.50$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.44$0.37$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.22$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.23$0.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.53$0.42$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.36$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.24$0.21$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$0.21