Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2020 • EIN 34-1533284

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2020

139 East Tuscarawas AveBarberton, OH 44203

(330) 745-3070

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$118,313

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,961,395

Down $1,203,602 (-13%) from 2019

Net Assets

Down

$3,817,607

Down $292,348 (-7.1%) from 2019

Liabilities

Down

$4,143,788

Down $911,254 (-18%) from 2019

Revenue

Up

$947,885

Up $498,362 (+111%) from 2019

Expenses

Up

$789,559

Up $84,857 (+12%) from 2019

Net Income

Up

$158,326

Up $413,505 (+162%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,768,094Liabilities 2011: $2,882,138Net Assets 2011: $2,885,9562011Assets 2012: $6,453,826Liabilities 2012: $3,316,724Net Assets 2012: $3,137,1022012Assets 2013: $6,887,689Liabilities 2013: $3,937,490Net Assets 2013: $2,950,1992013Assets 2014: $8,002,498Liabilities 2014: $4,671,167Net Assets 2014: $3,331,3312014Assets 2015: $8,392,980Liabilities 2015: $4,664,237Net Assets 2015: $3,728,7432015Assets 2016: $8,496,821Liabilities 2016: $4,311,274Net Assets 2016: $4,185,5472016Assets 2017: $8,354,216Liabilities 2017: $3,990,361Net Assets 2017: $4,363,8552017Assets 2018: $9,515,463Liabilities 2018: $4,808,569Net Assets 2018: $4,706,8942018Assets 2019: $9,164,997Liabilities 2019: $5,055,042Net Assets 2019: $4,109,9552019Assets 2020: $7,961,395Liabilities 2020: $4,143,788Net Assets 2020: $3,817,6072020Assets 2021: $8,083,249Liabilities 2021: $3,803,482Net Assets 2021: $4,279,7672021Assets 2022: $10,142,698Liabilities 2022: $5,028,012Net Assets 2022: $5,114,6862022Assets 2023: $10,140,009Liabilities 2023: $4,496,259Net Assets 2023: $5,643,7502023Assets 2024: $9,670,610Liabilities 2024: $4,145,917Net Assets 2024: $5,524,6932024Assets 2025: $9,650,684Liabilities 2025: $3,848,091Net Assets 2025: $5,802,5932025

Highlighted filing

2020

Assets$7,961,395
Liabilities$4,143,788
Net Assets$3,817,607

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $469,9892011Expenses 2012: $456,4132012Expenses 2013: $808,0292013Revenue 2014: $972,635Expenses 2014: $620,753Net Income 2014: $351,8822014Revenue 2015: $970,077Expenses 2015: $562,936Net Income 2015: $407,1412015Revenue 2016: $1,023,700Expenses 2016: $566,896Net Income 2016: $456,8042016Revenue 2017: $799,943Expenses 2017: $621,635Net Income 2017: $178,3082017Revenue 2018: $1,005,340Expenses 2018: $662,301Net Income 2018: $343,0392018Revenue 2019: $449,523Expenses 2019: $704,702Net Income 2019: -$255,1792019Revenue 2020: $947,885Expenses 2020: $789,559Net Income 2020: $158,3262020Revenue 2021: $1,334,206Expenses 2021: $872,046Net Income 2021: $462,1602021Revenue 2022: $1,695,537Expenses 2022: $860,618Net Income 2022: $834,9192022Revenue 2023: $1,614,614Expenses 2023: $1,085,550Net Income 2023: $529,0642023Revenue 2024: $1,337,397Expenses 2024: $1,456,460Net Income 2024: -$119,0632024Revenue 2025: $1,447,044Expenses 2025: $1,169,138Net Income 2025: $277,9062025

Highlighted filing

2020

Revenue$947,885
Expenses$789,559
Net Income$158,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,795,802
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,711,971$2,785,217▼ $926,754
Savings and Temporary Cash Investments$980,805$1,181,699▲ $200,894
Pledges and Grants Receivable$20,525--
Prepaid Expenses and Deferred Charges$19,619$11,682▼ $7,937
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$9,164,997$7,961,395▼ $1,203,602
Other Assets Total$4,431,977$3,982,797▼ $449,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,984,025$4,109,833▼ $874,192
Accounts Payable and Accrued Expenses$71,017$33,955▼ $37,062
Total Liabilities$5,055,042$4,143,788▼ $911,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,107,205$3,814,857▼ $292,348
Net Assets With Donor Restrictions$2,750$2,750→ $0
Total Net Assets Fund Balance$4,109,955$3,817,607▼ $292,348
Total Liabilities and Net Assets / Fund Balance$9,164,997$7,961,395▼ $1,203,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,969$863,171$3,009,140
Land$636,642-$58,609
Equipment$2,606$48,948$51,554
Other Assets Org$10,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WagnerExecutive DiFT$109,742$8,571$118,313

Board Members and Trustees

NameTitle
Bob MckeeChairman
John JudgeVice Chairma
Barry RosenbaumBoard Member
Bob IncorvatiBoard Member
Craig MegyesBoard Member
Dennis LiddleBoard Member
Ellen BettsBoard Member
Jim StenderBoard Member
John AngererBoard Member
Mayor William JudgeBoard Member
Ric WileyBoard Member
Shorter GriffinBoard Member
Suzanne AllenBoard Member
Terry TaylorBoard Member
Tom AndersBoard Member
Tom HarndenBoard Member
Trevor HuntBoard Member
Colin DelagrangeSecretary
Patricia ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,710
Program Service Revenue
$978,362
Investment Income
$-84,187
Other Revenue
$0
All Other Contributions
$520
Change in Net Assets
$158,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,940
Salaries, Compensation, and Employee Benefits$213,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$129,435$14,181-$143,616
Current Officers, Directors, Trustees, and Key Employees$82,819$35,494-$118,313
Depreciation Depletion$83,874$7,344-$91,218
Other Salaries and Wages$39,600$13,200-$52,800
Occupancy$38,650$12,420-$51,070
Other Employee Benefits$20,447$7,533-$27,980
Insurance$19,330$2,147-$21,477
Payroll Taxes$7,504$2,902-$10,406
Office Expenses$4,434$2,238-$6,672
Pension Plan Contributions$2,884$1,236-$4,120
All Other Expenses$3,398$645-$4,043
Conferences and Meetings$1,821$1,823-$3,644
Other Expenses$3,203$357-$3,560
Total Functional Expenses$667,276$122,283$0$789,559
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
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
Yes
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, Page 6, Part VI, Line 11B

The organization's form 990 is reviewed by the board prior to filing

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

The conflict of interest policy is renewed annually.

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

The budget and executive committees evaluate comparable salaries.

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

Increases are based on cost of living and budgeting constraints.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Barberton Community Development
EIN
34-1533284
Address
139 EAST TUSCARAWAS AVE, BARBERTON, OH 44203

Signing Officer

Name
Scott Wagner
Title
Executive Director
Phone
3307453070
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1985
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer of cdbg loans to city -450,674

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IRS990/GainOrLossGrp/OtherAmt0-84458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt053190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0763459
IRS990/GrossReceiptsAmt01795802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/ProgramServicesAmt019330
IRS990/InsuranceGrp/TotalAmt021477
IRS990/InterestGrp/ManagementAndGeneralAmt014181
IRS990/InterestGrp/ProgramServicesAmt0129435
IRS990/InterestGrp/TotalAmt0143616
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03711971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02785217
IRS990/LandBldgEquipCostOrOtherBssAmt03697336
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0847917
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04984025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04109833
IRS990/NetAssetsOrFundBalancesBOYAmt04109955
IRS990/NetAssetsOrFundBalancesEOYAmt03817607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-84458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04107205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03814857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012420
IRS990/OccupancyGrp/ProgramServicesAmt038650
IRS990/OccupancyGrp/TotalAmt051070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt04434
IRS990/OfficeExpensesGrp/TotalAmt06672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04431977
IRS990/OtherAssetsTotalGrp/EOYAmt03982797
IRS990/OtherChangesInNetAssetsAmt0-450674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027980
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt0139142
IRS990/OtherExpensesGrp/ProgramServicesAmt147735
IRS990/OtherExpensesGrp/ProgramServicesAmt243000
IRS990/OtherExpensesGrp/ProgramServicesAmt33203
IRS990/OtherExpensesGrp/TotalAmt0154602
IRS990/OtherExpensesGrp/TotalAmt153038
IRS990/OtherExpensesGrp/TotalAmt243000
IRS990/OtherExpensesGrp/TotalAmt33560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039600
IRS990/OtherSalariesAndWagesGrp/TotalAmt052800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02902
IRS990/PayrollTaxesGrp/ProgramServicesAmt07504
IRS990/PayrollTaxesGrp/TotalAmt010406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02884
IRS990/PensionPlanContributionsGrp/TotalAmt04120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011682
IRS990/PrincipalOfficerNm0SCOTT WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION AND LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42479
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT/MANAGEMENT OF INDUSTRIAL AND COMMERCIAL PROPERTY, COORDINATION OF BUSINESS EXPANSION NEEDS, INVOLVEMENT IN BUSINESS ATTRACTION/RETENTION ACTIVITIES, AND ACTING AS A LOCATOR OF SITES AVAILABLE FOR PURCHASE, LEASING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0741522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-549418
IRS990/PYOtherExpensesAmt0488194
IRS990/PYOtherRevenueAmt048910
IRS990/PYProgramServiceRevenueAmt0874819
IRS990/PYRevenuesLessExpensesAmt0-255179
IRS990/PYSalariesCompEmpBnftPaidAmt0216508
IRS990/PYTotalExpensesAmt0704702
IRS990/PYTotalRevenueAmt0449523
IRS990/ReconcilationRevenueExpnssAmt0158326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 165,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0923729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0916318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04417339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.85$5.80$1.45$1.17$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.15$5.52$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.50$5.64$1.61$1.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.11$1.70$0.86$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.80$4.28$1.33$0.87$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.96$4.14$3.82$0.95$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.06$4.11$0.45$0.70$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.81$4.71$1.01$0.66$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.99$4.36$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$4.31$4.19$1.02$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.66$3.73$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.67$3.33$0.97$0.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.94$2.95$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.32$3.14$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.88$2.89$0.47