Civic Intelligence

Wayne Mediation Center

990 • Fiscal year 2021 • EIN 38-3123313

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.MEDIATION-WAYNE.ORG

View Organization Page

835 Mason St C300Dearborn, MI 48124

(313) 561-3500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,998

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$96,553

Down $195,857 (-67%) from 2020

Net Assets

Down

$77,080

Down $181,601 (-70%) from 2020

Liabilities

Down

$19,473

Down $14,256 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$386,622

Down $187,886 (-33%) from 2020

Expenses

Up

$568,223

Up $63,618 (+13%) from 2020

Net Income

Down

-$181,601

Down $251,504 (-360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$96,553
Liabilities$19,473
Net Assets$77,080
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$386,622
Expenses$568,223
Net Income-$181,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$386,622
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
Accounts Receivable$4,250$38,324▲ $34,074
Cash and Non-Interest-Bearing Accounts$56,654$25,655▼ $30,999
Savings and Temporary Cash Investments$216,778$21,974▼ $194,804
Prepaid Expenses and Deferred Charges$5,972$3,386▼ $2,586
Land, Buildings, and Equipment, Net$3,756$2,214▼ $1,542
Total Assets$292,410$96,553▼ $195,857
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,729$19,473▼ $14,256
Total Liabilities$33,729$19,473▼ $14,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,931$77,080▼ $170,851
Net Assets With Donor Restrictions$10,750$0▼ $10,750
Total Net Assets Fund Balance$258,681$77,080▼ $181,601
Total Liabilities and Net Assets / Fund Balance$292,410$96,553▼ $195,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,513$65,513
Equipment$2,214$25,418$27,632
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zeina BaydounExecutive DirectorFT$83,500$7,498$90,998

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$331,824
Program Service Revenue
$36,235
Investment Income
$196
Other Revenue
$18,367
All Other Contributions
$4,215
Change in Net Assets
$-181,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,568
Other Expenses$140,655
Total Fundraising Expense$4,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,838$42,082$410$276,330
Current Officers, Directors, Trustees, and Key Employees$72,798$15,470$2,730$90,998
Occupancy$44,191$9,094$365$53,650
Fees for Services Other$36,103$4,206$651$40,960
Other Employee Benefits$27,572$5,009$100$32,681
Payroll Taxes$23,026$4,310$223$27,559
Office Expenses$12,755$2,388$124$15,267
Insurance$5,713$1,176$47$6,936
Depreciation Depletion$1,712$321$16$2,049
Advertising$949--$949
Other Expenses$625$804$42$625
Total Functional Expenses$478,655$84,860$4,708$568,223
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 C300, DEARBORN, MI 48124
Doing Business As
Wayne County Dispute Resolution Center

Signing Officer

Name
Susan Wilson
Title
Executive Director
Phone
3135613500
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wilson
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
70

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 461 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/OtherEmployeeBenefitsGrp/TotalAmt032681
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT.
IRS990/OtherExpensesGrp/Desc2VOLUNTEER ACTIVITIES/MT
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ProgramServicesAmt015076
IRS990/OtherExpensesGrp/ProgramServicesAmt14297
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt015076
IRS990/OtherExpensesGrp/TotalAmt15143
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018367
IRS990/OtherRevenueTotalAmt018367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04310
IRS990/PayrollTaxesGrp/ProgramServicesAmt023026
IRS990/PayrollTaxesGrp/TotalAmt027559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03386
IRS990/PrincipalOfficerNm0SUSAN WILSON
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/RelatedOrExemptFuncIncomeAmt023845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0150133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081881
IRS990/PYRevenuesLessExpensesAmt069903
IRS990/PYSalariesCompEmpBnftPaidAmt0354472
IRS990/PYTotalExpensesAmt0504605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.90130
IRS990ScheduleA/PublicSupportTotal170Amt01692050
IRS990ScheduleA/SubstantialContributorsTotAmt0136976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829026
IRS990ScheduleA/TotalSupportAmt01851175
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/BookValueAmt02214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
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/TotalAssetsBOYAmt0292410
IRS990/TotalAssetsEOYAmt096553
IRS990/TotalAssetsGrp/BOYAmt0292410
IRS990/TotalAssetsGrp/EOYAmt096553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331824
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033729

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,553
Liabilities
$19,473
Net assets
$77,080
Revenue
$386,622
Expenses
$568,223
Net income
-$181,601
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
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.77$3.87$5.68$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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