Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2020 • EIN 37-0921907

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization Profilewww.futuresunlimited.org

View Organization Page

210 E Torrance AvenuePontiac, IL 61764

(815) 842-1122

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

36th percentile

$89,585

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,317,668

Up $710,368 (+27%) from 2019

Net Assets

Up

$1,493,342

Up $657,859 (+79%) from 2019

Liabilities

Up

$1,824,326

Up $52,509 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$6,104,573

Up $914,938 (+18%) from 2019

Expenses

Down

$5,446,714

Down $119,138 (-2.1%) from 2019

Net Income

Up

$657,859

Up $1,034,076 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,418,209Liabilities 2014: $1,315,123Net Assets 2014: $1,103,0862014Assets 2015: $2,864,027Liabilities 2015: $1,956,913Net Assets 2015: $907,1142015Assets 2016: $2,834,966Liabilities 2016: $1,856,770Net Assets 2016: $978,1962016Assets 2017: $2,830,482Liabilities 2017: $1,787,604Net Assets 2017: $1,042,8782017Assets 2018: $2,930,748Liabilities 2018: $1,719,048Net Assets 2018: $1,211,7002018Assets 2019: $2,607,300Liabilities 2019: $1,771,817Net Assets 2019: $835,4832019Assets 2020: $3,317,668Liabilities 2020: $1,824,326Net Assets 2020: $1,493,3422020Assets 2022: $4,734,940Liabilities 2022: $1,652,261Net Assets 2022: $3,082,6792022Assets 2025: $2,860,512Liabilities 2025: $967,617Net Assets 2025: $1,892,8952025

Highlighted filing

2020

Assets$3,317,668
Liabilities$1,824,326
Net Assets$1,493,342
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,848,288Expenses 2014: $5,186,736Net Income 2014: -$338,4482014Revenue 2015: $4,927,462Expenses 2015: $5,123,434Net Income 2015: -$195,9722015Revenue 2016: $4,940,912Expenses 2016: $4,869,830Net Income 2016: $71,0822016Revenue 2017: $5,189,405Expenses 2017: $5,124,723Net Income 2017: $64,6822017Revenue 2018: $5,751,836Expenses 2018: $5,583,014Net Income 2018: $168,8222018Revenue 2019: $5,189,635Expenses 2019: $5,565,852Net Income 2019: -$376,2172019Revenue 2020: $6,104,573Expenses 2020: $5,446,714Net Income 2020: $657,8592020Revenue 2022: $4,964,373Expenses 2022: $5,288,212Net Income 2022: -$323,8392022Revenue 2025: $4,326,753Expenses 2025: $5,084,362Net Income 2025: -$757,6092025

Highlighted filing

2020

Revenue$6,104,573
Expenses$5,446,714
Net Income$657,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$6,104,573
Mission and Program Overview

Mission

To serve persons with disabilities, primarily in livingston county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,824$1,802,563▼ $73,261
Cash and Non-Interest-Bearing Accounts$18,236$868,494▲ $850,258
Accounts Receivable$602,733$541,205▼ $61,528
Intangible Assets$71,450$58,272▼ $13,178
Inventories for Sale or Use$30,446$38,723▲ $8,277
Prepaid Expenses and Deferred Charges$8,611$8,411▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,607,300$3,317,668▲ $710,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,537,700$1,515,019▼ $22,681
Accounts Payable and Accrued Expenses$234,117$309,307▲ $75,190
Total Liabilities$1,771,817$1,824,326▲ $52,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,483$1,493,342▲ $657,859
Total Net Assets Fund Balance$835,483$1,493,342▲ $657,859
Total Liabilities and Net Assets / Fund Balance$2,607,300$3,317,668▲ $710,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,984$1,962,560$3,439,544
Equipment$325,579$1,926,828$2,252,407
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaberkornExec. DirectorFT$78,137$11,448$89,585
Adeana FoxCFOFT$61,538-$61,538

Board Members and Trustees

NameTitle
Kevin McNamaraPresident
Heather SchweizerVice President
Dan FryDirector
Ella BellotDirector
Larry MartellDirector
Laura BaumgardnerDirector
MaLinda HillmanDirector
Sarah DuffyDirector
Tom BlakemanDirector
Brad GullifordTreasurer/Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,440
Program Service Revenue
$3,987,520
Investment Income
$57,821
Other Revenue
$14,792
All Other Contributions
$1,379,891
Change in Net Assets
$657,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,152,155Fair Market Value (FMV)
Cars and Other Vehicles1$92,655Cost
Total Noncash Contributions2$1,244,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,104,573
Total Revenue per Audited Statements
$6,104,573
Total Revenue per Form 990
$6,104,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,377
Other Expenses$1,461,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,703,784$1,165,170-$2,868,954
Other Employee Benefits$480,820$265,900-$746,720
Depreciation Depletion$34,608$184,133-$218,741
Payroll Taxes$121,655$96,925-$218,580
Occupancy$83,390$133,858-$217,248
Current Officers, Directors, Trustees, and Key Employees-$151,123-$151,123
Other Expenses$658$119,990-$120,648
Fees for Services Other-$113,253-$113,253
Interest$10,279$52,326-$62,605
All Other Expenses$26,834$18,464-$45,298
Fees for Services Accounting-$12,628-$12,628
Total Functional Expenses$2,497,993$2,948,721$0$5,446,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,446,714
Total Expenses per Audited Statements$5,446,714
Total Expenses per Form 990$5,446,714
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and CFO prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization shares its polices and financial statements with pertinent stakeholders. All items are available by request to the general public.”

Filing and Contact Details

Filer

Filer Name
Futures Unlimited Inc
EIN
37-0921907
Phone
8158421122
Address
210 E Torrance Avenue, Pontiac, IL 61764

Signing Officer

Name
Patricia Haberkorn
Title
Exec. Director
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
260

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Regular work OTHER PROGRAM SERVICES 5: Vocational development OTHER PROGRAM SERVICES 6: CSLA OTHER PROGRAM SERVICES 7: Supported employment OTHER PROGRAM SERVICES 8: Production OTHER PROGRAM SERVICES 9: Other programs”

Raw XML AppendixShowing 400 of 503 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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IRS990/LandBldgEquipCostOrOtherBssAmt05691951
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve persons with disabilities, primarily in Livingston County, Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01537700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01515019
IRS990/NetAssetsOrFundBalancesBOYAmt0835483
IRS990/NetAssetsOrFundBalancesEOYAmt01493342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01493342
IRS990/NoncashContributionsAmt01249775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133858
IRS990/OccupancyGrp/ProgramServicesAmt083390
IRS990/OccupancyGrp/TotalAmt0217248
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746720
IRS990/OtherExpensesGrp/Desc0Equipment Leases
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Client wages and benefits
IRS990/OtherExpensesGrp/Desc3Local transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119990
IRS990/OtherExpensesGrp/ProgramServicesAmt032826
IRS990/OtherExpensesGrp/ProgramServicesAmt13139
IRS990/OtherExpensesGrp/ProgramServicesAmt2658
IRS990/OtherExpensesGrp/TotalAmt0290280
IRS990/OtherExpensesGrp/TotalAmt1239316
IRS990/OtherExpensesGrp/TotalAmt2141320
IRS990/OtherExpensesGrp/TotalAmt3120648
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013592
IRS990/OtherRevenueTotalAmt013592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01165170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01703784
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121655
IRS990/PayrollTaxesGrp/TotalAmt0218580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08411
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client/Family Prog. Fees
IRS990/ProgramServiceRevenueGrp/Desc1Comm. Contracts & Encore
IRS990/ProgramServiceRevenueGrp/Desc2Dept of Human Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11560459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22426369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22426369
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01139481
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported employment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01631955
IRS990/PYOtherRevenueAmt0242121
IRS990/PYProgramServiceRevenueAmt04070987
IRS990/PYRevenuesLessExpensesAmt0-376217
IRS990/PYSalariesCompEmpBnftPaidAmt03933897
IRS990/PYTotalExpensesAmt05565852
IRS990/PYTotalRevenueAmt05189635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0657859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06031960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04947514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05532070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05146301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04909648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026567493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt026567493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06031960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04947514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05532070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05146301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04909648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026567493
IRS990ScheduleA/TotalSupportAmt027172811
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01476984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01962560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03439544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01926828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02252407

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,668
Liabilities
$1,824,326
Net assets
$1,493,342
Revenue
$6,104,573
Expenses
$5,446,714
Net income
$657,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.97$1.89$4.33$5.08$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.65$3.08$4.96$5.29$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.82$1.49$6.10$5.45$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.77$0.84$5.19$5.57$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.72$1.21$5.75$5.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.79$1.04$5.19$5.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.86$0.98$4.94$4.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.96$0.91$4.93$5.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$4.85$5.19$0.34