Civic Intelligence

Wayne Mediation Center

990 • Fiscal year 2020 • EIN 38-3123313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.MEDIATION-WAYNE.ORG

View Organization Page

835 Mason St No C300Dearborn, MI 48124

(313) 561-3500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,611

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$292,410

Up $71,356 (+32%) from 2019

Net Assets

Up

$258,681

Up $69,903 (+37%) from 2019

Liabilities

Up

$33,729

Up $1,453 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$574,508

Up $69,027 (+14%) from 2019

Expenses

Down

$504,605

Down $27,181 (-5.1%) from 2019

Net Income

Up

$69,903

Up $96,208 (+366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $115,947Liabilities 2011: $15,079Net Assets 2011: $100,8682011Assets 2012: $137,116Liabilities 2012: $32,465Net Assets 2012: $104,6512012Assets 2013: $199,502Liabilities 2013: $14,378Net Assets 2013: $185,1242013Assets 2014: $244,609Liabilities 2014: $20,197Net Assets 2014: $224,4122014Assets 2015: $200,136Liabilities 2015: $24,017Net Assets 2015: $176,1192015Assets 2016: $217,955Liabilities 2016: $11,474Net Assets 2016: $206,4812016Assets 2017: $245,611Liabilities 2017: $17,660Net Assets 2017: $227,9512017Assets 2018: $246,301Liabilities 2018: $31,218Net Assets 2018: $215,0832018Assets 2019: $221,054Liabilities 2019: $32,276Net Assets 2019: $188,7782019Assets 2020: $292,410Liabilities 2020: $33,729Net Assets 2020: $258,6812020Assets 2021: $96,553Liabilities 2021: $19,473Net Assets 2021: $77,0802021Assets 2022: $459,073Liabilities 2022: $265,602Net Assets 2022: $193,4712022Assets 2023: $439,195Liabilities 2023: $246,731Net Assets 2023: $192,4642023Assets 2024: $430,649Liabilities 2024: $230,043Net Assets 2024: $200,6062024

Highlighted filing

2020

Assets$292,410
Liabilities$33,729
Net Assets$258,681
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,166Expenses 2011: $580,996Net Income 2011: -$52,8302011Revenue 2012: $524,295Expenses 2012: $520,513Net Income 2012: $3,7822012Revenue 2013: $588,369Expenses 2013: $507,896Net Income 2013: $80,4732013Revenue 2014: $524,817Expenses 2014: $485,529Net Income 2014: $39,2882014Revenue 2015: $447,573Expenses 2015: $495,864Net Income 2015: -$48,2912015Revenue 2016: $663,466Expenses 2016: $633,104Net Income 2016: $30,3622016Revenue 2017: $627,939Expenses 2017: $606,469Net Income 2017: $21,4702017Revenue 2018: $524,849Expenses 2018: $537,717Net Income 2018: -$12,8682018Revenue 2019: $505,481Expenses 2019: $531,786Net Income 2019: -$26,3052019Revenue 2020: $574,508Expenses 2020: $504,605Net Income 2020: $69,9032020Revenue 2021: $386,622Expenses 2021: $568,223Net Income 2021: -$181,6012021Revenue 2022: $595,016Expenses 2022: $478,625Net Income 2022: $116,3912022Revenue 2023: $491,714Expenses 2023: $492,721Net Income 2023: -$1,0072023Revenue 2024: $554,680Expenses 2024: $546,538Net Income 2024: $8,1422024

Highlighted filing

2020

Revenue$574,508
Expenses$504,605
Net Income$69,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$574,508
Mission and Program Overview

Mission

Wayne mediation center strives to provide the community served with a process for resolving disputes through empowerment, education, and effectiveness.

To provide a process for resolving disputes through empowerment, education, & effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,479$216,778▲ $85,299
Cash and Non-Interest-Bearing Accounts$33,291$56,654▲ $23,363
Prepaid Expenses and Deferred Charges$4,717$5,972▲ $1,255
Accounts Receivable$44,437$4,250▼ $40,187
Land, Buildings, and Equipment, Net$2,130$3,756▲ $1,626
Total Assets$221,054$292,410▲ $71,356
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,276$33,729▲ $1,453
Total Liabilities$32,276$33,729▲ $1,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,028$247,931▲ $69,903
Net Assets With Donor Restrictions$10,750$10,750→ $0
Total Net Assets Fund Balance$188,778$258,681▲ $69,903
Total Liabilities and Net Assets / Fund Balance$221,054$292,410▲ $71,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$625$64,888$65,513
Equipment$3,131$23,994$27,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zeina BaydounExecutive DirectorFT$66,716$895$67,611
David RobinsonDirector/former Interim Executive Director-$18,462-$18,462

Board Members and Trustees

NameTitle
Siham JaafarPresident
Raj KuttyVice President
David TurfeDirector
Eric CholackDirector
John SierDirector
Kathleen MccarthyDirector
Marifer CallejaDirector
Roland SamarooDirector
Youssef MosallamSecretary
Suresh PillaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,752
Program Service Revenue
$81,881
Investment Income
$875
Other Revenue
$0
All Other Contributions
$45,037
Change in Net Assets
$69,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,472
Other Expenses$150,133
Total Fundraising Expense$6,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,401$33,828$1,124$221,353
Current Officers, Directors, Trustees, and Key Employees$68,858$14,633$2,582$86,073
Fees for Services Other$42,691$6,266$1,120$50,077
Occupancy$42,382$6,678$440$49,500
Payroll Taxes$19,726$3,743$285$23,754
Other Employee Benefits$19,369$3,660$263$23,292
Office Expenses$18,701$3,549$270$22,520
Insurance$4,872$768$51$5,691
Depreciation Depletion$1,443$274$21$1,738
Advertising$556--$556
Other Expenses$58$393$30$58
Total Functional Expenses$423,309$75,017$6,279$504,605
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

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

“The organization consistently and at regular intervals monitors and enforces compliance with their conflict of interest policy. All board members and key employees review the policy annually and provide a signed statement to confirm that they have done so. No such conflicts have been disclosed or discovered.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee makes recommendations to the board of directors who review and approve the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Wayne Mediation Center
EIN
38-3123313
Phone
3135613500
Address
835 MASON ST NO C300, DEARBORN, MI 48124
Doing Business As
Wayne County Dispute Resolution Center

Signing Officer

Name
Zeina Baydoun
Title
Executive Director
Phone
3135613500
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeina Baydoun
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
75

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
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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/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES/MT
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt09727
IRS990/OtherExpensesGrp/ProgramServicesAmt16456
IRS990/OtherExpensesGrp/ProgramServicesAmt22069
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt09727
IRS990/OtherExpensesGrp/TotalAmt17774
IRS990/OtherExpensesGrp/TotalAmt22492
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03743
IRS990/PayrollTaxesGrp/ProgramServicesAmt019726
IRS990/PayrollTaxesGrp/TotalAmt023754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05972
IRS990/PrincipalOfficerNm0ZEINA BAYDOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0145418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175965
IRS990/PYRevenuesLessExpensesAmt0-26305
IRS990/PYSalariesCompEmpBnftPaidAmt0386368
IRS990/PYTotalExpensesAmt0531786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01843249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01048590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt01665202
IRS990ScheduleA/SubstantialContributorsTotAmt0178047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01843249
IRS990ScheduleA/TotalSupportAmt01847653
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/EquipmentGrp/BookValueAmt03131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY AND AT REGULAR INTERVALS MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY AND PROVIDE A SIGNED STATEMENT TO CONFIRM THAT THEY HAVE DONE SO. NO SUCH CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221054
IRS990/TotalAssetsEOYAmt0292410
IRS990/TotalAssetsGrp/BOYAmt0221054
IRS990/TotalAssetsGrp/EOYAmt0292410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491752
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032276
IRS990/TotalLiabilitiesEOYAmt033729
IRS990/TotalLiabilitiesGrp/BOYAmt032276
IRS990/TotalLiabilitiesGrp/EOYAmt033729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258681
IRS990/TotalOtherCompensationAmt0895
IRS990/TotalProgramServiceExpensesAmt0423309
IRS990/TotalProgramServiceRevenueAmt081881
IRS990/TotalReportableCompFromOrgAmt085178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,410
Liabilities
$33,729
Net assets
$258,681
Revenue
$574,508
Expenses
$504,605
Net income
$69,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.30$2.01$5.55$5.47$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.47$1.92$4.92$4.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.66$1.93$5.95$4.79$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.87$5.68$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.59$5.75$5.05$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$5.05$5.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.31$2.15$5.25$5.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.28$6.28$6.06$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.06$6.63$6.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$4.48$4.96$0.48
2014Summary only. Only limited summary data is available for this year.$2.45$0.20$2.24$5.25$4.86$0.39
2013Summary only. Only limited summary data is available for this year.$2.00$0.14$1.85$5.88$5.08$0.80
2012Summary only. Only limited summary data is available for this year.$1.37$0.32$1.05$5.24$5.21$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.15$1.01$5.28$5.81$0.53