Civic Intelligence

Webster-Cantrell Hall

990 • Fiscal year 2016 • EIN 37-0982024

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.WEBSTERCANTRELL.ORG

View Organization Page

1942 E CantrellDecatur, IL 62521

(217) 423-6961

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$168,836

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,906,148

Down $1,476,793 (-14%) from 2014

Net Assets

Down

$6,217,593

Down $759,345 (-11%) from 2014

Liabilities

Down

$2,688,555

Down $717,448 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$7,617,225

Up $74,412 (+1.0%) from 2014

Expenses

Down

$7,845,691

Down $110,568 (-1.4%) from 2014

Net Income

Up

-$228,466

Up $184,980 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,974,100Liabilities 2011: $3,070,605Net Assets 2011: $6,903,4952011Assets 2013: $10,751,335Liabilities 2013: $3,337,777Net Assets 2013: $7,413,5582013Assets 2014: $10,382,941Liabilities 2014: $3,406,003Net Assets 2014: $6,976,9382014Assets 2016: $8,906,148Liabilities 2016: $2,688,555Net Assets 2016: $6,217,5932016Assets 2017: $9,405,411Liabilities 2017: $2,763,928Net Assets 2017: $6,641,4832017Assets 2018: $9,006,373Liabilities 2018: $2,561,460Net Assets 2018: $6,444,9132018Assets 2019: $16,212,157Liabilities 2019: $2,592,396Net Assets 2019: $13,619,7612019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$8,906,148
Liabilities$2,688,555
Net Assets$6,217,593
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,797,0682011Expenses 2013: $8,147,7152013Revenue 2014: $7,542,813Expenses 2014: $7,956,259Net Income 2014: -$413,4462014Revenue 2016: $7,617,225Expenses 2016: $7,845,691Net Income 2016: -$228,4662016Revenue 2017: $8,187,592Expenses 2017: $7,715,460Net Income 2017: $472,1322017Revenue 2018: $7,750,481Expenses 2018: $7,696,047Net Income 2018: $54,4342018Revenue 2019: $6,592,993Expenses 2019: $7,148,028Net Income 2019: -$555,0352019Revenue 2020: $2,793,092Expenses 2020: $3,063,179Net Income 2020: -$270,0872020

Highlighted filing

2016

Revenue$7,617,225
Expenses$7,845,691
Net Income-$228,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,749,366
Mission and Program Overview

Mission

Children and family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,190,840$6,655,683▼ $535,157
Investments in Publicly Traded Securities$1,175,570$1,143,650▼ $31,920
Accounts Receivable$530,950$417,204▼ $113,746
Savings and Temporary Cash Investments$518,609$283,797▼ $234,812
Prepaid Expenses and Deferred Charges$80,514$74,220▼ $6,294
Pledges and Grants Receivable$200$500▲ $300
Total Assets$9,838,855$8,906,148▼ $932,707
Other Assets Total$342,172$331,094▼ $11,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,153,535$1,936,285▼ $217,250
Accounts Payable and Accrued Expenses$580,644$505,542▼ $75,102
Deferred Revenue$109,578$149,028▲ $39,450
Other Liabilities$139,312$97,700▼ $41,612
Total Liabilities$2,983,069$2,688,555▼ $294,514
Net Assets / Fund Balance
Unrestricted Net Assets$6,492,913$5,925,745▼ $567,168
Permanently Rstr Net Assets$173,646$178,646▲ $5,000
Temporarily Rstr Net Assets$189,227$113,202▼ $76,025
Total Net Assets Fund Balance$6,855,786$6,217,593▼ $638,193
Total Liabilities and Net Assets / Fund Balance$9,838,855$8,906,148▼ $932,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,994$4,589,958$6,409,952
Equipment$133,358$461,571$594,929
Other Land Buildings$11,561$277,311$288,872
Land$4,690,770-$132,170
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin HarrisExecutive DiFT$168,836$168,836
Martin HarrisExecutive Director-$168,836$168,836
Carol BaughmanCFOFT$91,432$91,432

Board Members and Trustees

NameTitle
Mark BarthelemyPresident
Bishop Ge LivingstonDirector
Bruce CampbellDirector
Charlotte DipperDirector
Dave WeberDirector
Joann WilliamsDirector
Josh ChamblinDirector
Linda VirgilDirector
Mary HeraldDirector
Rev Michael KarunasDirector
Joshua DubbeldeAssociate Tr
Mirinda RothrockPast Preside
Judith KoshinskiSecretary
Mark AveryTreasurer
Kathy HorathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,825
Program Service Revenue
$6,948,791
Investment Income
$32,151
Other Revenue
$133,458
All Other Contributions
$451,577
Change in Net Assets
$-228,466

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$97,825Fair Market Value
Total Noncash Contributions1$97,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,617,225
Revenue Not Reported on Form 990
$510
Total Revenue per Audited Statements
$7,617,735
Total Revenue per Form 990
$7,617,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,533,993
Other Expenses$2,311,698
Total Fundraising Expense$109,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,340$299,957$80,823$4,536,120
Payroll Taxes$356,186$47,953$11,250$415,389
Other Employee Benefits$285,755$36,076$385$322,216
Depreciation Depletion$270,879$32,673$1,182$304,734
Occupancy$248,929$39,897$1,330$290,156
Current Officers, Directors, Trustees, and Key Employees-$260,268-$260,268
All Other Expenses$130,709$34,402$1,991$167,102
Office Expenses$118,747$41,722$1,218$161,687
Other Expenses$126,635$119,769$18$126,653
Fees for Services Other$107,111--$107,111
Interest$327$98,245-$98,572
Insurance$39,452$41,796$287$81,535
Travel$73,714$7,161-$80,875
Conferences and Meetings$27,020$11,471$1$38,492
Fees for Services Accounting$140$28,595-$28,735
Advertising$913$32$7,310$8,255
Fees for Service Investment Mgmnt Fees-$4,848-$4,848
Total Functional Expenses$6,631,068$1,104,865$109,758$7,845,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,255,928
Expenses per Audited Statements$7,845,691
Total Expenses per Form 990$7,845,691
Expenses Not Reported on Form 990$410,237
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
Deferred Comp Payable$97,700
Excess Contract Revenues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was provided to organization. Ceo and cfo reviewed the 990 comparing the figures to the general ledger and audit report and verified answers to all questions on the form.”

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

“The policy is monitored and enforced informally. All conflicts of interest are required to be disclosed immediately.”

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

“The personnel committee of the board annually reviews the compensation package for the ceo. The committee's recommendation then goes before the entire board for approval.”

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

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Webster-cantrell Hall
EIN
37-0982024
Phone
2174236961
Address
1942 E CANTRELL, DECATUR, IL 62521

Signing Officer

Name
Martin Harris
Title
Executive Director
Phone
2174236961
Signed
2017-02-08

Organization Details

Principal Officer
Martin Harris
Formed
1916
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
213
Volunteers
5

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on fixed assets 510 unrealized losses on investments -409,727 loss on fixed assets -510 total -409,727”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON FIXED ASSETS 510”

Schedule D, Page 4, Part XII, Line 2D

“Unrealized losses on investments 409,727 loss on fixed assets 510”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01916
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-5692
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125939
IRS990/GrossReceiptsAmt07749366
IRS990/GrossRentsGrp/RealAmt024280
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0287
IRS990/InsuranceGrp/ManagementAndGeneralAmt041796
IRS990/InsuranceGrp/ProgramServicesAmt039452
IRS990/InsuranceGrp/TotalAmt081535
IRS990/InterestGrp/ManagementAndGeneralAmt098245
IRS990/InterestGrp/ProgramServicesAmt0327
IRS990/InterestGrp/TotalAmt098572
IRS990/InvestmentIncomeGrp/ExclusionAmt036772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036772
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01175570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01143650
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011984523
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131631
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN AND FAMILY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02153535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01936285
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IRS990/NetAssetsOrFundBalancesEOYAmt06217593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4621
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024280
IRS990/NoncashContributionsAmt097825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01330
IRS990/OccupancyGrp/ManagementAndGeneralAmt039897
IRS990/OccupancyGrp/ProgramServicesAmt0248929
IRS990/OccupancyGrp/TotalAmt0290156
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118747
IRS990/OfficeExpensesGrp/TotalAmt0161687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0331094
IRS990/OtherChangesInNetAssetsAmt0-409727
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322216
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER FAMILI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLOTHING ALLOWANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03963
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119769
IRS990/OtherExpensesGrp/ProgramServicesAmt0486048
IRS990/OtherExpensesGrp/ProgramServicesAmt149905
IRS990/OtherExpensesGrp/ProgramServicesAmt2153258
IRS990/OtherExpensesGrp/ProgramServicesAmt3126635
IRS990/OtherExpensesGrp/TotalAmt0486048
IRS990/OtherExpensesGrp/TotalAmt1173637
IRS990/OtherExpensesGrp/TotalAmt2153258
IRS990/OtherExpensesGrp/TotalAmt3126653
IRS990/OtherLiabilitiesGrp/BOYAmt0139312
IRS990/OtherLiabilitiesGrp/EOYAmt097700
IRS990/OtherRevenueMiscGrp/Desc0FARMING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108374
IRS990/OtherRevenueMiscGrp/ExclusionAmt1804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1804
IRS990/OtherRevenueTotalAmt0109178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04155340
IRS990/OtherSalariesAndWagesGrp/TotalAmt04536120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356186
IRS990/PayrollTaxesGrp/TotalAmt0415389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0173646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074220
IRS990/PrincipalOfficerNm0MARTIN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IL DEPT CHILDREN/FAMILY SVC
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06613458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06613458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117472
IRS990/PYOtherExpensesAmt02274180
IRS990/PYOtherRevenueAmt0149790
IRS990/PYProgramServiceRevenueAmt07116356
IRS990/PYRevenuesLessExpensesAmt0191687
IRS990/PYSalariesCompEmpBnftPaidAmt05586088
IRS990/PYTotalExpensesAmt07860268
IRS990/PYTotalRevenueAmt08051955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-228466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07560794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 637,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02451857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06948791
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0637702

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Filings

Displayed year

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

Open filing
Assets
$8,906,148
Liabilities
$2,688,555
Net assets
$6,217,593
Revenue
$7,617,225
Expenses
$7,845,691
Net income
-$228,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.79$3.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.59$13.6$6.59$7.15$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$2.56$6.44$7.75$7.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.76$6.64$8.19$7.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.91$2.69$6.22$7.62$7.85$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.41$6.98$7.54$7.96$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.34$7.41$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.07$6.90$7.80