Civic Intelligence

Franklin-Williamson Properties Inc

990 • Fiscal year 2014 • EIN 37-1275096

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.BUILDINGBETTERTOMORROWS.ORG
902 West Main Street62896

(618) 937-6483

Siviq Scores

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

Liabilities / Assets

70th percentile

0.76x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

9.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

9.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$157,142

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,304,032

Up $1,327,182 (+19%) from 2013

Net Assets

Up

$1,969,906

Up $63,076 (+3.3%) from 2013

Liabilities

Up

$6,334,126

Up $1,264,106 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

$681,600

No earlier filing loaded for comparison.

Expenses

Up

$618,524

Up $290,269 (+88%) from 2013

Net Income

$63,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2012: $1,617,336Liabilities 2012: $605,997Net Assets 2012: $1,011,3392012Assets 2013: $6,976,850Liabilities 2013: $5,070,020Net Assets 2013: $1,906,8302013Assets 2014: $8,304,032Liabilities 2014: $6,334,126Net Assets 2014: $1,969,9062014Assets 2016: $7,734,230Liabilities 2016: $5,519,648Net Assets 2016: $2,214,5822016Assets 2019: $8,195,511Liabilities 2019: $5,781,821Net Assets 2019: $2,413,6902019Assets 2020: $8,012,783Liabilities 2020: $5,727,105Net Assets 2020: $2,285,6782020Assets 2021: $7,927,235Liabilities 2021: $5,682,585Net Assets 2021: $2,244,6502021Assets 2022: $7,150,703Liabilities 2022: $4,945,561Net Assets 2022: $2,205,1422022Assets 2025: $6,299,506Liabilities 2025: $4,474,683Net Assets 2025: $1,824,8232025

Highlighted filing

2014

Assets$8,304,032
Liabilities$6,334,126
Net Assets$1,969,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $196,8332012Expenses 2013: $328,2552013Revenue 2014: $681,600Expenses 2014: $618,524Net Income 2014: $63,0762014Revenue 2016: $727,691Expenses 2016: $622,522Net Income 2016: $105,1692016Revenue 2019: $634,163Expenses 2019: $615,279Net Income 2019: $18,8842019Revenue 2020: $590,050Expenses 2020: $718,061Net Income 2020: -$128,0112020Revenue 2021: $636,218Expenses 2021: $677,248Net Income 2021: -$41,0302021Revenue 2022: $601,805Expenses 2022: $641,313Net Income 2022: -$39,5082022Revenue 2025: $435,784Expenses 2025: $720,677Net Income 2025: -$284,8932025

Highlighted filing

2014

Revenue$681,600
Expenses$618,524
Net Income$63,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$681,600
Mission and Program Overview

Mission

Our mission is "delivering care that changes people's lives."

The organization's sole purpose is to hold property for the use of the h group, helping to further the mission of the h group, which reads "your healthcare partner for hope, growth, and improved quality of life."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,678,378$7,895,771▲ $1,217,393
Cash and Non-Interest-Bearing Accounts$219,553$347,471▲ $127,918
Accounts Receivable$78,639$60,510▼ $18,129
Prepaid Expenses and Deferred Charges$280$280→ $0
Total Assets$6,976,850$8,304,032▲ $1,327,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,998,855$6,303,059▲ $1,304,204
Accounts Payable and Accrued Expenses$71,165$31,067▼ $40,098
Total Liabilities$5,070,020$6,334,126▲ $1,264,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,830$1,969,906▲ $63,076
Total Net Assets Fund Balance$1,906,830$1,969,906▲ $63,076
Total Liabilities and Net Assets / Fund Balance$6,976,850$8,304,032▲ $1,327,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,927,721$236,612$7,164,333
Equipment$262,310$1,142,460$1,404,770
Buildings$705,740$309,656$1,015,396
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
John G MarkleyVice Preside$157,142$157,142
Stacey J OverturfTreasurer$95,678$95,678
Robert FordSecretary$79,606$79,606

Board Members and Trustees

NameTitle
Chris Julian-fralishPresident
John G MarkleyVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Scotsman LLCConstruction-$359,840
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$614,064
Investment Income
$227
Other Revenue
$2,309
All Other Contributions
$65,000
Change in Net Assets
$63,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$338,028--$338,028
Interest$199,653--$199,653
Occupancy$7,381--$7,381
Other Expenses$3,632--$3,632
All Other Expenses$1,037$1,107-$2,144
Fees for Services Accounting$1,000--$1,000
Insurance$800--$800
Fees for Services Other$200--$200
Office Expenses$93--$93
Total Functional Expenses$617,417$1,107$0$618,524
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
Subject to proxy tax
No
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, lines 15a & 15b - the organization does not have employees. The only compensation reported on this return is from a related organization. Effective july 1, 2014, centerstone of america, inc. Affiliated with the h group, b.b.t., inc. And its affiliated entities. Centerstone of america became the sole corporate member of franklin-williamson properties, inc. Centerstone of america, inc. Is a 501(c)3 tax exempt corporation which provides services similar to the h group, b.b.t.”

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

“A copy of the form 990 is presented to the board via email prior to filing.”

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

“The organization annually distributes the conflict of interest statements to all board members and staff to review for any conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available by request from the administration department.”

Filing and Contact Details

Filer

EIN
37-1275096
Phone
6189376483

Signing Officer

Name
Stacey Overturf
Title
CFO
Phone
6189376483
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Markley
Formed
1991
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
David Schnake
Phone
6185291040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“There were no uncertain tax benefits identified and recorded as a liability upon the adoption of asc topic 740-10-25 or at june 30, 2014”

Raw XML Appendix399 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/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT JUNE 30, 2014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINES 15A & 15B - THE ORGANIZATION DOES NOT HAVE EMPLOYEES. THE ONLY COMPENSATION REPORTED ON THIS RETURN IS FROM A RELATED ORGANIZATION. EFFECTIVE JULY 1, 2014, CENTERSTONE OF AMERICA, INC. AFFILIATED WITH THE H GROUP, B.B.T., INC. AND ITS AFFILIATED ENTITIES. CENTERSTONE OF AMERICA BECAME THE SOLE CORPORATE MEMBER OF FRANKLIN-WILLIAMSON PROPERTIES, INC. CENTERSTONE OF AMERICA, INC. IS A 501(C)3 TAX EXEMPT CORPORATION WHICH PROVIDES SERVICES SIMILAR TO THE H GROUP, B.B.T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST STATEMENTS TO ALL BOARD MEMBERS AND STAFF TO REVIEW FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE ADMINISTRATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FOUNDATION FOR HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE H GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12FRANKLIN-WILLIAMSON RESIDENTIAL PRP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13THE H GROUP OF KENTUCKY BBT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311608197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370916475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371398964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3453321609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10902 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11902 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12902 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132715 OLIVET CHURCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WEST FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WEST FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode162896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode262896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode342001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06976850
IRS990/TotalAssetsEOYAmt08304032
IRS990/TotalAssetsGrp/BOYAmt06976850
IRS990/TotalAssetsGrp/EOYAmt08304032
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618524
IRS990/TotalGrossUBIAmt095662
IRS990/TotalLiabilitiesBOYAmt05070020
IRS990/TotalLiabilitiesEOYAmt06334126
IRS990/TotalLiabilitiesGrp/BOYAmt05070020
IRS990/TotalLiabilitiesGrp/EOYAmt06334126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01906830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01969906
IRS990/TotalOtherCompensationAmt032115
IRS990/TotalProgramServiceExpensesAmt0617417
IRS990/TotalProgramServiceRevenueAmt0614064
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095662
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06976850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08304032
IRS990/TotReportableCompRltdOrgAmt0300311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01906830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01969906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10902 WEST MAIN STREET
IRS990/USAddress/City0WEST FRANKFORT
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062896
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BUILDINGBETTERTOMORROWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY OVERTURF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06189376483
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN-WILLIAMSON PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0371275096
ReturnHeader/Filer/PhoneNum06189376483
ReturnHeader/Filer/USAddress/AddressLine10902 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0WEST FRANKFORT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062896
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101116 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0629012335
ReturnHeader/PreparerPersonGrp/PhoneNum06185291040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAKE
ReturnHeader/ReturnTs02015-02-09T15:46:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,304,032
Liabilities
$6,334,126
Net assets
$1,969,906
Revenue
$681,600
Expenses
$618,524
Net income
$63,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.47$1.82$0.44$0.72$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$4.95$2.21$0.60$0.64$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$5.68$2.24$0.64$0.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$5.73$2.29$0.59$0.72$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$5.78$2.41$0.63$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.73$5.52$2.21$0.73$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.30$6.33$1.97$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$5.07$1.91$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.61$1.01$0.20