Civic Intelligence

Aya Seniors Development Incorporated

990 • Fiscal year 2016 • EIN 31-1703340

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.AYASENIORVILLAGE.COM
PO Box 150353Dallas, TX 75315

(214) 750-8300

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.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% 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

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,190,301

Down $61,651 (-4.9%) from 2015

Net Assets

Down

$1,175,972

Down $56,711 (-4.6%) from 2015

Liabilities

Down

$14,329

Down $4,940 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Up

$206,765

Up $3,416 (+1.7%) from 2015

Expenses

Up

$263,476

Up $6,648 (+2.6%) from 2015

Net Income

Down

-$56,711

Down $3,232 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,427,764Liabilities 2010: $14,038Net Assets 2010: $1,413,7262010Assets 2011: $1,412,995Liabilities 2011: $15,092Net Assets 2011: $1,397,9032011Assets 2012: $1,378,246Liabilities 2012: $18,645Net Assets 2012: $1,359,6012012Assets 2013: $1,329,363Liabilities 2013: $9,185Net Assets 2013: $1,320,1782013Assets 2014: $1,300,902Liabilities 2014: $14,740Net Assets 2014: $1,286,1622014Assets 2015: $1,251,952Liabilities 2015: $19,269Net Assets 2015: $1,232,6832015Assets 2016: $1,190,301Liabilities 2016: $14,329Net Assets 2016: $1,175,9722016Assets 2017: $1,142,232Liabilities 2017: $15,510Net Assets 2017: $1,126,7222017Assets 2019: $1,058,787Liabilities 2019: $9,439Net Assets 2019: $1,049,3482019Assets 2020: $1,017,692Liabilities 2020: $11,583Net Assets 2020: $1,006,1092020Assets 2021: $967,393Liabilities 2021: $14,894Net Assets 2021: $952,4992021Assets 2022: $931,461Liabilities 2022: $15,448Net Assets 2022: $916,0132022Assets 2024: $834,368Liabilities 2024: $20,349Net Assets 2024: $814,0192024

Highlighted filing

2016

Assets$1,190,301
Liabilities$14,329
Net Assets$1,175,972
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,2802010Expenses 2011: $253,0812011Expenses 2012: $262,0662012Revenue 2013: $202,950Expenses 2013: $259,335Net Income 2013: -$56,3852013Revenue 2014: $203,603Expenses 2014: $254,507Net Income 2014: -$50,9042014Revenue 2015: $203,349Expenses 2015: $256,828Net Income 2015: -$53,4792015Revenue 2016: $206,765Expenses 2016: $263,476Net Income 2016: -$56,7112016Revenue 2017: $215,933Expenses 2017: $265,183Net Income 2017: -$49,2502017Revenue 2019: $223,707Expenses 2019: $261,330Net Income 2019: -$37,6232019Revenue 2020: $226,327Expenses 2020: $269,566Net Income 2020: -$43,2392020Revenue 2021: $234,286Expenses 2021: $287,896Net Income 2021: -$53,6102021Revenue 2022: $242,072Expenses 2022: $278,557Net Income 2022: -$36,4852022Revenue 2024: $269,487Expenses 2024: $330,025Net Income 2024: -$60,5382024

Highlighted filing

2016

Revenue$206,765
Expenses$263,476
Net Income-$56,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$206,765
Mission and Program Overview

Mission

Aya seniors development, inc. Was organized for the purpose of providing housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,395$1,109,487▼ $51,908
Prepaid Expenses and Deferred Charges$5,357$5,422▲ $65
Cash and Non-Interest-Bearing Accounts$1,325$3,525▲ $2,200
Total Assets$1,251,952$1,190,301▼ $61,651
Other Assets Total$83,875$71,867▼ $12,008
Liabilities
Other Liabilities$9,863$7,182▼ $2,681
Accounts Payable and Accrued Expenses$9,351$7,147▼ $2,204
Deferred Revenue$55$0▼ $55
Total Liabilities$19,269$14,329▼ $4,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,692,533$1,692,533→ $0
Unrestricted Net Assets$-459,850$-516,561▼ $56,711
Total Net Assets Fund Balance$1,232,683$1,175,972▼ $56,711
Total Liabilities and Net Assets / Fund Balance$1,251,952$1,190,301▼ $61,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,073$582,103$1,648,176
Land$39,200-$39,200
Equipment$4,214$18,070$22,284
Other Assets Org$-20,095--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr harry Robinson JrPresident
Eric StarkDirector
Jamey KirbyDirector
Johnnie GriggsDirector
Lakisha StarkDirector
Marian WilliamsDirector
Michael KrywuckiDirector
Roy AndyDirector
Tara Gooddirector
Marilynn MayseSecretary
Zaincorie Taylor-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,684
Program Service Revenue
$60,065
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-56,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,765
Total Revenue per Form 990
$206,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,493
Salaries, Compensation, and Employee Benefits$66,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,908--$51,908
Other Salaries and Wages$49,291--$49,291
Office Expenses$29,710--$29,710
Fees for Services Management$16,176--$16,176
Other Employee Benefits$12,853--$12,853
Insurance$12,343--$12,343
Fees for Services Accounting$6,642--$6,642
Payroll Taxes$4,839--$4,839
Other Expenses$2,391--$2,391
Fees for Services Legal$194--$194
Advertising$26--$26
Total Functional Expenses$263,476$0$0$263,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,476
Total Expenses per Audited Statements$263,476
Total Expenses per Form 990$263,476
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
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
Tenant Security Deposits$7,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management of the property is delegated to a property manager that is subject to approval of the US Department of Housing and Urban Development (HUD).”

Form 990, Part VI, Section A, line 7A

“In accordance with the HUD Certificate of Incorporation for Aya Seniors Development, Inc., SouthFair Community Development Corporation (South Fair) is the sponsoring organization, and Aya's Board of Directors is limited to persons who are members of or have the approval of South Fair's Board of Directors.”

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

“The Form 990 was prepared by an indepedent auditor upon completion of the annual audit and submitted to the Executive Director and Property Manager for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request through the property manager or the sponsoring organization, SouthFair Community Development Corporation.”

Filing and Contact Details

Filer

Filer Name
Aya Seniors Development Inc
EIN
31-1703340
Phone
2147508300
Address
PO BOX 150353, DALLAS, TX 75315

Signing Officer

Name
Marian Williams
Title
Director
Phone
2144211363
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Williams
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, Plano, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Project follows the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2016, the Project had no uncertain tax positions that qualify for disclosure in the financial statements. The Project's federal tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0727989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727989
IRS990ScheduleA/TotalSupportAmt0728128
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/BookValueAmt01066073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648176
IRS990ScheduleD/EquipmentGrp/BookValueAmt04214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-20095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3R&R Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4R&R Withdrawals Received
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project follows the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2016, the Project had no uncertain tax positions that qualify for disclosure in the financial statements. The Project's federal tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071867
IRS990ScheduleD/TotalExpensesPerForm990Amt0263476
IRS990ScheduleD/TotalLiabilityAmt07182
IRS990ScheduleD/TotalRevenuePerForm990Amt0206765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the property is delegated to a property manager that is subject to approval of the US Department of Housing and Urban Development (HUD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In accordance with the HUD Certificate of Incorporation for Aya Seniors Development, Inc., SouthFair Community Development Corporation (South Fair) is the sponsoring organization, and Aya's Board of Directors is limited to persons who are members of or have the approval of South Fair's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was prepared by an indepedent auditor upon completion of the annual audit and submitted to the Executive Director and Property Manager for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request through the property manager or the sponsoring organization, SouthFair Community Development Corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHFAIR COMMUNITY DEVELOPMENT COR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752399684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing & community development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02610 Martin Luther King Jr Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01692533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01692533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01251952
IRS990/TotalAssetsEOYAmt01190301
IRS990/TotalAssetsGrp/BOYAmt01251952
IRS990/TotalAssetsGrp/EOYAmt01190301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019269
IRS990/TotalLiabilitiesEOYAmt014329
IRS990/TotalLiabilitiesGrp/BOYAmt019269
IRS990/TotalLiabilitiesGrp/EOYAmt014329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175972
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,190,301
Liabilities
$14,329
Net assets
$1,175,972
Revenue
$206,765
Expenses
$263,476
Net income
-$56,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.27$0.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.24$0.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.23$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.23$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.22$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.13$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.21$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.20$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$0.23