Civic Intelligence

Wilson Court II Inc.

990 • Fiscal year 2015 • EIN 32-0188570

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profileeastersealsar.com

Refreshing map…

3920 Woodland Heights RoadLittle Rock, AR 72212

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,480,228

Down $35,505 (-2.3%) from 2014

Net Assets

Down

$1,466,311

Down $17,657 (-1.2%) from 2014

Liabilities

Down

$13,917

Down $17,848 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$103,419

Up $3,795 (+3.8%) from 2014

Expenses

Down

$121,076

Down $9,425 (-7.2%) from 2014

Net Income

Up

-$17,657

Up $13,220 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,554,199Liabilities 2013: $39,354Net Assets 2013: $1,514,8452013Assets 2014: $1,515,733Liabilities 2014: $31,765Net Assets 2014: $1,483,9682014Assets 2015: $1,480,228Liabilities 2015: $13,917Net Assets 2015: $1,466,3112015Assets 2016: $1,400,519Liabilities 2016: $15,905Net Assets 2016: $1,384,6142016Assets 2017: $1,368,431Liabilities 2017: $11,598Net Assets 2017: $1,356,8332017Assets 2018: $1,354,822Liabilities 2018: $11,503Net Assets 2018: $1,343,3192018Assets 2019: $1,329,249Liabilities 2019: $9,526Net Assets 2019: $1,319,7232019Assets 2020: $1,284,484Liabilities 2020: $19,350Net Assets 2020: $1,265,1342020Assets 2021: $1,243,733Liabilities 2021: $11,624Net Assets 2021: $1,232,1092021Assets 2022: $1,229,288Liabilities 2022: $12,434Net Assets 2022: $1,216,8542022Assets 2025: $1,133,924Liabilities 2025: $10,829Net Assets 2025: $1,123,0952025

Highlighted filing

2015

Assets$1,480,228
Liabilities$13,917
Net Assets$1,466,311
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2013: $125,6942013Revenue 2014: $99,624Expenses 2014: $130,501Net Income 2014: -$30,8772014Revenue 2015: $103,419Expenses 2015: $121,076Net Income 2015: -$17,6572015Revenue 2016: $117,756Expenses 2016: $199,453Net Income 2016: -$81,6972016Revenue 2017: $106,028Expenses 2017: $133,809Net Income 2017: -$27,7812017Revenue 2018: $124,351Expenses 2018: $137,865Net Income 2018: -$13,5142018Revenue 2019: $120,762Expenses 2019: $144,358Net Income 2019: -$23,5962019Revenue 2020: $127,538Expenses 2020: $162,227Net Income 2020: -$34,6892020Revenue 2021: $118,833Expenses 2021: $151,858Net Income 2021: -$33,0252021Revenue 2022: $130,066Expenses 2022: $144,321Net Income 2022: -$14,2552022Revenue 2025: $139,320Expenses 2025: $165,344Net Income 2025: -$26,0242025

Highlighted filing

2015

Revenue$103,419
Expenses$121,076
Net Income-$17,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$103,419
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,323$1,356,135▼ $35,188
Savings and Temporary Cash Investments$115,135$120,247▲ $5,112
Cash and Non-Interest-Bearing Accounts$6,153$3,040▼ $3,113
Accounts Receivable$3,122$806▼ $2,316
Total Assets$1,515,733$1,480,228▼ $35,505
Liabilities
Accounts Payable and Accrued Expenses$16,711$13,157▼ $3,554
Other Liabilities$15,054$760▼ $14,294
Total Liabilities$31,765$13,917▼ $17,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,391,500$1,391,500→ $0
Unrestricted Net Assets$92,468$74,811▼ $17,657
Total Net Assets Fund Balance$1,483,968$1,466,311▼ $17,657
Total Liabilities and Net Assets / Fund Balance$1,515,733$1,480,228▼ $35,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,030$211,826$1,373,856
Land$190,875-$190,875
Equipment$3,230$6,538$9,768
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela Harrison-KingBoard Member
Cindy NashBoard Member
Michael StockBoard Member
Rick FleetwoodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,263
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$-17,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,332
Total Revenue per Audited Statements
$110,751
Total Revenue per Form 990
$103,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,057
Salaries, Compensation, and Employee Benefits$31,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,188--$35,188
Other Salaries and Wages$28,299--$28,299
Occupancy$20,964--$20,964
Fees for Services Accounting-$12,200-$12,200
Fees for Services Management-$8,221-$8,221
Insurance$7,124--$7,124
Office Expenses-$5,833-$5,833
Payroll Taxes$2,109--$2,109
Other Employee Benefits$611--$611
Conferences and Meetings$428--$428
Travel$99--$99
Total Functional Expenses$94,822$26,254$0$121,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,408
Expenses per Audited Statements$121,076
Total Expenses per Form 990$121,076
Expenses Not Reported on Form 990$7,332
Expenses Not Reported on Financial Statements$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
Due to Easter Seals Arkansas$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.”

Filing and Contact Details

Filer

Filer Name
Wilson Court II
EIN
32-0188570
Phone
5012273600
Address
3920 Woodland Heights Road, Little Rock, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273662
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2006
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require the Project to evaluate its tax positions and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Project has analyzed the Project's tax positions and has concluded that as of June 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken. The Project may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rent Free Unit 7,332.”

Part XII, Line 2D - Other Adjustments:

“Rent Free Unit 7,332.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require the Project to evaluate its tax positions and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Project has analyzed the Project's tax positions and has concluded that as of June 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken. The Project may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Free Unit 7,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Free Unit 7,332.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356135
IRS990ScheduleD/TotalExpensesPerForm990Amt0121076
IRS990ScheduleD/TotalLiabilityAmt0760
IRS990ScheduleD/TotalRevenuePerForm990Amt0103419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Easter Seals Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Easter Seals Arkansas Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Armistead Village Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Charlotte Gardens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Harold Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710547043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710840868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3830354527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454616350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing services to children and adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting the operations of Easter Seals Arkansas.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public - 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Support Org - Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd472212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01391500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01391500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01515733
IRS990/TotalAssetsEOYAmt01480228
IRS990/TotalAssetsGrp/BOYAmt01515733
IRS990/TotalAssetsGrp/EOYAmt01480228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031765
IRS990/TotalLiabilitiesEOYAmt013917
IRS990/TotalLiabilitiesGrp/BOYAmt031765
IRS990/TotalLiabilitiesGrp/EOYAmt013917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094822
IRS990/TotalProgramServiceRevenueAmt0103263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,228
Liabilities
$13,917
Net assets
$1,466,311
Revenue
$103,419
Expenses
$121,076
Net income
-$17,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.13$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.12$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.12$0.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.13