Civic Intelligence

Partnership for Resillence

990 • Fiscal year 2019 • EIN 37-1837221

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfilePARTNERSHIP4RESILIENCE.ORG
530 E 22nd StreetLombard, IL 60148

(312) 925-6505

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$523,401

Up $280,627 (+116%) from 2018

Net Assets

Up

$479,897

Up $254,617 (+113%) from 2018

Liabilities

Up

$43,504

Up $26,010 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$657,326

Up $151,432 (+30%) from 2018

Expenses

Up

$402,709

Up $122,095 (+44%) from 2018

Net Income

Up

$254,617

Up $29,337 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $242,774Liabilities 2018: $17,494Net Assets 2018: $225,2802018Assets 2019: $523,401Liabilities 2019: $43,504Net Assets 2019: $479,8972019Assets 2020: $842,888Liabilities 2020: $76,003Net Assets 2020: $766,8852020Assets 2021: $687,685Liabilities 2021: $37,945Net Assets 2021: $649,7402021Assets 2022: $973,196Liabilities 2022: $73,106Net Assets 2022: $900,0902022Assets 2023: $1,273,636Liabilities 2023: $250,728Net Assets 2023: $1,022,9082023Assets 2024: $1,081,571Liabilities 2024: $144,476Net Assets 2024: $937,0952024

Highlighted filing

2019

Assets$523,401
Liabilities$43,504
Net Assets$479,897
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $505,894Expenses 2018: $280,614Net Income 2018: $225,2802018Revenue 2019: $657,326Expenses 2019: $402,709Net Income 2019: $254,6172019Revenue 2020: $831,770Expenses 2020: $544,782Net Income 2020: $286,9882020Revenue 2021: $525,460Expenses 2021: $642,605Net Income 2021: -$117,1452021Revenue 2022: $1,186,023Expenses 2022: $935,673Net Income 2022: $250,3502022Revenue 2023: $1,871,058Expenses 2023: $1,748,240Net Income 2023: $122,8182023Revenue 2024: $1,733,024Expenses 2024: $1,818,837Net Income 2024: -$85,8132024

Highlighted filing

2019

Revenue$657,326
Expenses$402,709
Net Income$254,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$657,326
Mission and Program Overview

Mission

The partnership for resilience works to improve academic, health, and social outcomes for children by fostering trauma-responsive schools and effective family, school, health and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,975$304,010▲ $112,035
Accounts Receivable$50,799$219,161▲ $168,362
Prepaid Expenses and Deferred Charges-$230-
Total Assets$242,774$523,401▲ $280,627
Liabilities
Deferred Revenue$15,000$22,250▲ $7,250
Accounts Payable and Accrued Expenses$2,494$21,254▲ $18,760
Total Liabilities$17,494$43,504▲ $26,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,107$371,000▲ $253,893
Unrestricted Net Assets$108,173$108,897▲ $724
Total Net Assets Fund Balance$225,280$479,897▲ $254,617
Total Liabilities and Net Assets / Fund Balance$242,774$523,401▲ $280,627
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Audrey SoglinPresident
Barbara BayldonVice President
Bridget RodriguezDirector
Colleen CicchettiDirector
Dalyn DrownDirector
David SoglinDirector
Denise CunillDirector
Frank BelmonteDirector
Jennie PinkwaterDirector
Jo AndersonDirector
Julie ShellbergDirector
Kristine Argue-masonDirector
Marjorie FujaraDirector
Monique Readeaux-smithDirector
Sameer VohraDirector
Andrea EvansSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,407
Program Service Revenue
$120,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,000
Change in Net Assets
$254,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$657,326
Total Revenue per Form 990
$657,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,709
Total Fundraising Expense$14,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,675$18,000$13,500$185,175
Fees for Services Management$84,288--$84,288
Fees for Services Accounting-$19,795-$19,795
Travel$13,643$957$449$15,049
Office Expenses$1,992$120$83$2,195
Insurance$1,375$161$121$1,657
Other Expenses$758$113$44$915
Conferences and Meetings$744$41$31$816
Total Functional Expenses$349,294$39,187$14,228$402,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,709
Total Expenses per Audited Statements$402,709
Total Expenses per Form 990$402,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Audrey soglin and david soglin are brother and sister. Audrey soglin sits on the advisory board for the southern illinois medicine department of population health which sameer vohra directs. David soglin is on the board of the illinois chapter, american academy of pediatrics which jennie pinkwater directs. Jo anderson is the director of cec which handles partnership for resiliance's finances.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 and has the opportunity to ask any questions or suggest changes. Once they have that opportunity and all questions and changes are addressed, the 990 is finalized.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Partnership for Resilience
EIN
37-1837221
Phone
3129256505
Address
530 E 22ND STREET, LOMBARD, IL 60148

Signing Officer

Name
Jo Anderson Jr
Title
Board President
Phone
3129256505
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Soglin
Formed
2016
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
95

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 153,675. Management and general expenses 18,000. Fundraising expenses 13,500. Total expenses 185,175.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by pfr and recognize a tax liability (or asset) if pfr has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). As pfr is taxexempt, management has concluded that, as of june 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Pfr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pfr's forms 990, return of pfr exempt from income tax, for the years ending june 30, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed. Due to pfr being formed in 2017, there are no open tax years prior to that year. Pfr's policy is to record any income tax-related penalties and interest incurred as general and administrative expense. Pfr did not incur any income tax related penalties or interest for the year ended june 30, 2019.”

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IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD & CATERING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt076873
IRS990/OtherExpensesGrp/ProgramServicesAmt114934
IRS990/OtherExpensesGrp/ProgramServicesAmt21012
IRS990/OtherExpensesGrp/ProgramServicesAmt3758
IRS990/OtherExpensesGrp/TotalAmt076873
IRS990/OtherExpensesGrp/TotalAmt114934
IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherExpensesGrp/TotalAmt3915
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230
IRS990/PrincipalOfficerNm0AUDREY SOGLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061488
IRS990/PYRevenuesLessExpensesAmt0225280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254617
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120919
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0303450
IRS990ScheduleA/SubstantialContributorsTotAmt0677363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980813
IRS990ScheduleA/TotalSupportAmt0980813
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PFR AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF PFR HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). AS PFR IS TAXEXEMPT, MANAGEMENT HAS CONCLUDED THAT, AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PFR IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PFR'S FORMS 990, RETURN OF PFR EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DUE TO PFR BEING FORMED IN 2017, THERE ARE NO OPEN TAX YEARS PRIOR TO THAT YEAR. PFR'S POLICY IS TO RECORD ANY INCOME TAX-RELATED PENALTIES AND INTEREST INCURRED AS GENERAL AND ADMINISTRATIVE EXPENSE. PFR DID NOT INCUR ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0402709
IRS990ScheduleD/TotalRevenuePerForm990Amt0657326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDREY SOGLIN AND DAVID SOGLIN ARE BROTHER AND SISTER. AUDREY SOGLIN SITS ON THE ADVISORY BOARD FOR THE SOUTHERN ILLINOIS MEDICINE DEPARTMENT OF POPULATION HEALTH WHICH SAMEER VOHRA DIRECTS. DAVID SOGLIN IS ON THE BOARD OF THE ILLINOIS CHAPTER, AMERICAN ACADEMY OF PEDIATRICS WHICH JENNIE PINKWATER DIRECTS. JO ANDERSON IS THE DIRECTOR OF CEC WHICH HANDLES PARTNERSHIP FOR RESILIANCE'S FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AND HAS THE OPPORTUNITY TO ASK ANY QUESTIONS OR SUGGEST CHANGES. ONCE THEY HAVE THAT OPPORTUNITY AND ALL QUESTIONS AND CHANGES ARE ADDRESSED, THE 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 153,675. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 13,500. TOTAL EXPENSES 185,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0371000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242774
IRS990/TotalAssetsEOYAmt0523401
IRS990/TotalAssetsGrp/BOYAmt0242774
IRS990/TotalAssetsGrp/EOYAmt0523401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017494
IRS990/TotalLiabilitiesEOYAmt043504
IRS990/TotalLiabilitiesGrp/BOYAmt017494
IRS990/TotalLiabilitiesGrp/EOYAmt043504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349294
IRS990/TotalProgramServiceRevenueAmt0120919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0449
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/ProgramServicesAmt013643
IRS990/TravelGrp/TotalAmt015049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 E 22ND STREET
IRS990/USAddress/CityNm0LOMBARD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060148
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0PARTNERSHIP4RESILIENCE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,401
Liabilities
$43,504
Net assets
$479,897
Revenue
$657,326
Expenses
$402,709
Net income
$254,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$1.73$1.82$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.25$1.02$1.87$1.75$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$1.19$0.94$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.53$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.77$0.83$0.54$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.66$0.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.51$0.28$0.23
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00