Civic Intelligence

American Water Resources Association

990 • Fiscal year 2019 • EIN 37-6076418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.AWRA.ORG

View Organization Page

PO Box 2663Woodbridge, VA 22195

(540) 687-8390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$420,408

Flat from 2019

Net Assets

Flat

$112,919

Flat from 2019

Liabilities

Flat

$307,489

Flat from 2019

Revenue And Expenses

Revenue

Flat

$974,082

Flat from 2019

Expenses

Flat

$921,369

Flat from 2019

Net Income

Flat

$52,713

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $520,165Liabilities 2011: $332,737Net Assets 2011: $187,4282011Assets 2012: $453,987Liabilities 2012: $381,740Net Assets 2012: $72,2472012Assets 2013: $398,604Liabilities 2013: $384,643Net Assets 2013: $13,9612013Assets 2014: $428,521Liabilities 2014: $401,063Net Assets 2014: $27,4582014Assets 2015: $406,748Liabilities 2015: $361,137Net Assets 2015: $45,6112015Assets 2016: $443,179Liabilities 2016: $409,545Net Assets 2016: $33,6342016Assets 2017: $455,833Liabilities 2017: $413,061Net Assets 2017: $42,7722017Assets 2018: $474,930Liabilities 2018: $435,475Net Assets 2018: $39,4552018Assets 2019: $420,408Liabilities 2019: $307,489Net Assets 2019: $112,9192019Assets 2019: $420,408Liabilities 2019: $307,489Net Assets 2019: $112,9192019Assets 2020: $580,090Liabilities 2020: $281,738Net Assets 2020: $298,3522020Assets 2021: $749,389Liabilities 2021: $300,823Net Assets 2021: $448,5662021Assets 2022: $874,512Liabilities 2022: $303,130Net Assets 2022: $571,3822022Assets 2023: $876,319Liabilities 2023: $236,100Net Assets 2023: $640,2192023Assets 2024: $602,785Liabilities 2024: $249,999Net Assets 2024: $352,7862024

Highlighted filing

2019

Assets$420,408
Liabilities$307,489
Net Assets$112,919
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,163,182Expenses 2011: $1,139,779Net Income 2011: $23,4032011Revenue 2012: $1,050,611Expenses 2012: $1,174,124Net Income 2012: -$123,5132012Revenue 2013: $1,139,700Expenses 2013: $1,205,952Net Income 2013: -$66,2522013Revenue 2014: $1,132,900Expenses 2014: $1,117,052Net Income 2014: $15,8482014Revenue 2015: $1,185,226Expenses 2015: $1,151,854Net Income 2015: $33,3722015Revenue 2016: $1,157,128Expenses 2016: $1,177,505Net Income 2016: -$20,3772016Revenue 2017: $1,126,184Expenses 2017: $1,125,792Net Income 2017: $3922017Revenue 2018: $1,164,190Expenses 2018: $1,135,837Net Income 2018: $28,3532018Revenue 2019: $974,082Expenses 2019: $921,369Net Income 2019: $52,7132019Revenue 2019: $974,082Expenses 2019: $921,369Net Income 2019: $52,7132019Revenue 2020: $882,135Expenses 2020: $659,482Net Income 2020: $222,6532020Revenue 2021: $793,823Expenses 2021: $568,042Net Income 2021: $225,7812021Revenue 2022: $1,192,743Expenses 2022: $1,036,294Net Income 2022: $156,4492022Revenue 2023: $993,364Expenses 2023: $934,632Net Income 2023: $58,7322023Revenue 2024: $735,326Expenses 2024: $1,032,582Net Income 2024: -$297,2562024

Highlighted filing

2019

Revenue$974,082
Expenses$921,369
Net Income$52,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$974,082
Mission and Program Overview

Mission

Provide its members and the general public with activities, programs and services that facilitate the advancement of water resources research, planning, development, management and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,717$183,521▼ $3,196
Cash and Non-Interest-Bearing Accounts$34,495$100,623▲ $66,128
Savings and Temporary Cash Investments$96,806$77,543▼ $19,263
Land, Buildings, and Equipment, Net$59,329$37,698▼ $21,631
Prepaid Expenses and Deferred Charges$77,152$21,023▼ $56,129
Accounts Receivable$17,681--
Total Assets$474,930$420,408▼ $54,522
Other Assets Total$2,750$0▼ $2,750
Liabilities
Deferred Revenue$184,981$171,957▼ $13,024
Accounts Payable and Accrued Expenses$250,494$116,299▼ $134,195
Unsecured Notes Loans Payable-$19,233-
Total Liabilities$435,475$307,489▼ $127,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,028$221,248▲ $23,220
Net Assets Without Donor Restrictions$-158,573$-108,329▲ $50,244
Total Net Assets Fund Balance$39,455$112,919▲ $73,464
Total Liabilities and Net Assets / Fund Balance$474,930$420,408▼ $54,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,508$90,656$124,164
Equipment$4,190$51,481$55,671
Leasehold Improvements$0$950$950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$209,865$1,663▲ $29,557-$233,085
2018$220,952$10,337▼ $13,424-$209,865
2017$191,848$18,887▲ $18,217-$220,952
2016$175,378$7,557▲ $15,913-$191,848
2015$184,072$5,918▼ $7,322-$175,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dresden FarrandEx-officioFT$185,000$185,000

Board Members and Trustees

NameTitle
Brenda O BatemanPast President
Lisa BeutlerPresident
Betsy CodyPresident-elect
Claire BleserDirector
Lisa EngelmanDirector
Scott KudlasDirector
Sharon B MegdalDirector
Zhenxing ZhangDirector
Zhuping Ping ShengDirector
Jerad D BalesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,575
Program Service Revenue
$653,324
Investment Income
$9,064
Other Revenue
$18,119
All Other Contributions
$46,710
Change in Net Assets
$52,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,751
Total Revenue per Audited Statements
$994,833
Total Revenue per Form 990
$974,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,465
Salaries, Compensation, and Employee Benefits$434,904
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,250$138,750-$185,000
Other Salaries and Wages$58,494$121,637-$180,131
Conferences and Meetings$121,389$5,950-$127,339
Occupancy$15,997$79,754-$95,751
Information Technology$31,572$16,205-$47,777
Other Employee Benefits-$40,317-$40,317
Payroll Taxes$6,857$22,599-$29,456
Depreciation Depletion-$26,239-$26,239
Other Expenses$30,418$18,375-$18,375
Office Expenses-$17,199-$17,199
All Other Expenses$1,208$11,249-$12,457
Grants to Domestic Individuals$8,000--$8,000
Insurance$1,225$4,203-$5,428
Interest-$547-$547
Travel-$52-$52
Total Functional Expenses$363,054$558,315$0$921,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,369
Total Expenses per Audited Statements$921,369
Total Expenses per Form 990$921,369
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
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
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, Part VI, Section A, Line 6

“The organization is made up of due paying members.”

Form 990, Part VI, Section A, Line 7A

“An elected board of directors, made up of members of the organization, governs the organization.”

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

“The governing body members, audit committee and finance committee review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors annually sign a conflict of interest form and the organization keeps the forms on file.”

Form 990, Part VI, Section B, Line 15

“Compensation reviewed by committee, compared to similar organizations and compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Water Resources Association
EIN
37-6076418
Phone
5406878390
Address
PO BOX 2663, WOODBRIDGE, VA 22195

Signing Officer

Name
Dresden Farrand
Title
Executive Vice President
Phone
5406878390
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dresden Farrand
Formed
1964
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
130

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

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IRS990/OtherRevenueMiscGrp/Desc1WEBSITE ACTIVITIES REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt016229
IRS990/OtherRevenueMiscGrp/ExclusionAmt11890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11890
IRS990/OtherRevenueTotalAmt018119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022599
IRS990/PayrollTaxesGrp/ProgramServicesAmt06857
IRS990/PayrollTaxesGrp/TotalAmt029456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021023
IRS990/PrincipalOfficerNm0DRESDEN FARRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS/PROCEEDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311188
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR CONFERENCES AND TEN WEBINARS ORGANIZED AND HELD DURING THE YEAR WERE ATTENDED BY 2,998 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342136
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT IS A BI-MONTHLY COLLECTION OF THEMED ARTICLES, BY GUEST EDITORS OF THE ASSOCIATION. THE MAGAZINE MAY BE PURCHASED INDIVIDUALLY OR THROUGH SUBSCRIPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS WERE OFFERED TO SEVEN RECIPIENTS AND AWARDS WERE PRESENTED AT VARIOUS EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt08497
IRS990/PYOtherExpensesAmt0555925
IRS990/PYOtherRevenueAmt08623
IRS990/PYProgramServiceRevenueAmt0837382
IRS990/PYRevenuesLessExpensesAmt028353
IRS990/PYSalariesCompEmpBnftPaidAmt0571912
IRS990/PYTotalExpensesAmt01135837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0868373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043938
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt05430258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01194040
IRS990ScheduleA/Total509Grp/TotalAmt05530016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01164190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01146503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05622650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0233085
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,408
Liabilities
$307,489
Net assets
$112,919
Revenue
$974,082
Expenses
$921,369
Net income
$52,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$0.74$1.03$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$0.99$0.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.19$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$0.79$0.57$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.88$0.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$0.97$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$0.97$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.04$1.16$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.41$0.04$1.13$1.13$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$1.16$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.13$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.01$1.14$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.38$0.07$1.05$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$1.16$1.14$0.02