Civic Intelligence

Arts Academy Charter School Inc.

990 • Fiscal year 2018 • EIN 45-3586665

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

1610 E Emmaus AveAllentown, PA 18103

(610) 351-0234

Siviq Scores

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

Liabilities / Assets

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,279

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,515,854

Up $49,852 (+1.4%) from 2017

Net Assets

Down

-$3,934,215

Down $155,015 (-4.1%) from 2017

Liabilities

Up

$7,450,069

Up $204,867 (+2.8%) from 2017

Revenue

Up

$5,231,151

Up $236,220 (+4.7%) from 2017

Expenses

Up

$5,123,994

Up $68,537 (+1.4%) from 2017

Net Income

Up

$107,157

Up $167,683 (+277%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $933,854Liabilities 2013: $376,602Net Assets 2013: $557,2522013Assets 2014: $1,208,580Liabilities 2014: $504,662Net Assets 2014: $703,9182014Assets 2015: $1,536,092Liabilities 2015: $5,383,469Net Assets 2015: -$3,847,3772015Assets 2016: $1,970,692Liabilities 2016: $5,689,364Net Assets 2016: -$3,718,6722016Assets 2017: $3,466,002Liabilities 2017: $7,245,202Net Assets 2017: -$3,779,2002017Assets 2018: $3,515,854Liabilities 2018: $7,450,069Net Assets 2018: -$3,934,2152018Assets 2019: $3,370,996Liabilities 2019: $7,018,402Net Assets 2019: -$3,647,4062019Assets 2020: $3,118,288Liabilities 2020: $6,437,419Net Assets 2020: -$3,319,1312020Assets 2021: $3,124,590Liabilities 2021: $6,206,356Net Assets 2021: -$3,081,7662021Assets 2022: $9,652,812Liabilities 2022: $12,266,501Net Assets 2022: -$2,613,6892022Assets 2023: $9,776,061Liabilities 2023: $11,464,570Net Assets 2023: -$1,688,5092023Assets 2024: $9,932,492Liabilities 2024: $10,795,593Net Assets 2024: -$863,1012024

Highlighted filing

2018

Assets$3,515,854
Liabilities$7,450,069
Net Assets-$3,934,215

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,487,7882013Revenue 2014: $4,242,461Expenses 2014: $4,095,795Net Income 2014: $146,6662014Revenue 2015: $4,510,101Expenses 2015: $4,928,604Net Income 2015: -$418,5032015Revenue 2016: $4,855,157Expenses 2016: $4,726,452Net Income 2016: $128,7052016Revenue 2017: $4,994,931Expenses 2017: $5,055,457Net Income 2017: -$60,5262017Revenue 2018: $5,231,151Expenses 2018: $5,123,994Net Income 2018: $107,1572018Revenue 2019: $5,445,528Expenses 2019: $5,158,719Net Income 2019: $286,8092019Revenue 2020: $5,361,773Expenses 2020: $5,033,498Net Income 2020: $328,2752020Revenue 2021: $5,363,735Expenses 2021: $5,126,370Net Income 2021: $237,3652021Revenue 2022: $6,215,445Expenses 2022: $5,747,368Net Income 2022: $468,0772022Revenue 2023: $6,402,616Expenses 2023: $5,477,436Net Income 2023: $925,1802023Revenue 2024: $6,203,309Expenses 2024: $5,377,901Net Income 2024: $825,4082024

Highlighted filing

2018

Revenue$5,231,151
Expenses$5,123,994
Net Income$107,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$5,231,151
Mission and Program Overview

Mission

The Arts Academy Charter School: Serving students in grades 5-8, is a free, arts-enriched public school. Academic curriculum will be enriched by classes in dance, figure

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,119,115$1,225,511▲ $106,396
Accounts Receivable$550,818$994,929▲ $444,111
Land, Buildings, and Equipment, Net$270,848$235,319▼ $35,529
Prepaid Expenses and Deferred Charges$100,900$10,857▼ $90,043
Intangible Assets$2,000--
Total Assets$3,466,002$3,515,854▲ $49,852
Other Assets Total$1,422,321$1,049,238▼ $373,083
Liabilities
Other Liabilities$6,814,861$6,891,012▲ $76,151
Accounts Payable and Accrued Expenses$430,341$559,057▲ $128,716
Total Liabilities$7,245,202$7,450,069▲ $204,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,654$51,176▼ $5,478
Unrestricted Net Assets$-3,835,854$-3,985,391▼ $149,537
Total Net Assets Fund Balance$-3,779,200$-3,934,215▼ $155,015
Total Liabilities and Net Assets / Fund Balance$3,466,002$3,515,854▲ $49,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,680$272,017$387,697
Leasehold Improvements$119,639$61,431$181,070
Other Land Buildings-$15,000$15,000
Other Assets Org$1,049,238--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William FitzpatrickCEOFT$90,279$90,279
Elaine HershPrincipalFT$73,128$73,128

Board Members and Trustees

NameTitle
Kimberly JamisonPresident
Andrew StengelVice President
Deborah GiltzVice President
Anu SachdevBoard Member
Carol RemmelBoard Member
David PassermanBoard Member
Deborah WhitakerBoard Member
John BellBoard Member
Susan HarlanBoard Member
Scott KeiferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Bethlehem Ventures LLCRent1177 N 6th St, Whitehall, PA 18052$396,355
Revenue and Support

Revenue Composition

Contributions and Grants
$20,990
Program Service Revenue
$5,210,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$107,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,231,151
Total Revenue per Audited Statements
$5,231,151
Total Revenue per Form 990
$5,231,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,760
Other Expenses$1,333,234
Total Fundraising Expense$7,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,134$377,219$0$2,138,353
Pension Plan Contributions$544,943$159,008$0$703,951
Other Employee Benefits$490,260$101,141$0$591,401
Occupancy$0$409,918$0$409,918
All Other Expenses$85,614$113,130$0$198,744
Payroll Taxes$148,816$44,932$0$193,748
Current Officers, Directors, Trustees, and Key Employees$0$163,307$0$163,307
Fees for Services Accounting$0$90,389$0$90,389
Other Expenses$0$67,988$0$67,988
Travel$56,184$4,662$0$60,846
Fees for Services Other$47,740$11,307$0$59,047
Fees for Services Legal$0$57,071$0$57,071
Depreciation Depletion$0$55,638$0$55,638
Insurance$0$51,505$0$51,505
Office Expenses$0$4,088$0$4,088
Information Technology$0$2,018$0$2,018
Advertising$0$131$0$131
Interest$0$70$0$70
Total Functional Expenses$3,323,357$1,793,357$7,280$5,123,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,123,994
Total Expenses per Audited Statements$5,123,994
Total Expenses per Form 990$5,123,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$6,124,000
Deferred Inflows of Resources$475,000
OPEB Liabilities$253,000
Compensated Absences$39,012
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
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
Filing and Contact Details

Filer

Filer Name
Arts Academy Charter School
EIN
45-3586665
Phone
6103510234
Address
1610 E Emmaus Ave, Allentown, PA 18103

Signing Officer

Name
Kimberly Jamison
Title
President
Phone
6103510234
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fitzpatrick
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
4

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Arts CS board member have the right to elect members.

Pt VI, Line 11B

990 is presented to board of trustees prior to submission.

Pt VI, Line 12C

Requires offciers and employees to disclose any conflict of interest.

Pt VI, Line 15A

Arts CS salaries are approved by board of directors.

Pt VI, Line 15B

Others Board members are approved by board of directors.

Form 990, Part IX, Line 24E

Books 8023. 8023. 0. 0.

Form 990, Part IX, Line 24E

Equipment 41621. 39368. 2253. 0.

Form 990, Part IX, Line 24E

Utilities 59110. 0. 59110. 0.

Form 990, Part IX, Line 24E

Rental Equip 20815. 0. 20815. 0.

Form 990, Part IX, Line 24E

Payroll Services 6878. 0. 6878. 0.

Form 990, Part IX, Line 24E

Dues & Fees 3191. 0. 3191. 0.

Form 990, Part IX, Line 24E

Communications 54236. 38223. 16013. 0.

Form 990, Part IX, Line 24E

Audit Services 4870. 0. 4870. 0.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt051505
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt051505
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235319
IRS990/LandBldgEquipCostOrOtherBssAmt0583767
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Arts Academy Charter School:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3779200
IRS990/NetAssetsOrFundBalancesEOYAmt0-3934215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0409918
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0409918
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01422321
IRS990/OtherAssetsTotalGrp/EOYAmt01049238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591401
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt07280
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367988
IRS990/OtherExpensesGrp/ProgramServicesAmt047759
IRS990/OtherExpensesGrp/ProgramServicesAmt1107446
IRS990/OtherExpensesGrp/ProgramServicesAmt233461
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt055039
IRS990/OtherExpensesGrp/TotalAmt1107446
IRS990/OtherExpensesGrp/TotalAmt2113296
IRS990/OtherExpensesGrp/TotalAmt367988
IRS990/OtherLiabilitiesGrp/BOYAmt06814861
IRS990/OtherLiabilitiesGrp/EOYAmt06891012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02138353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148816
IRS990/PayrollTaxesGrp/TotalAmt0193748
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0544943
IRS990/PensionPlanContributionsGrp/TotalAmt0703951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010857
IRS990/PrincipalOfficerNm0WILLIAM FITZPATRICK
IRS990/PriorPeriodAdjustmentsAmt0-262172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2State Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Food Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04836540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01375360
IRS990/PYProgramServiceRevenueAmt04965561
IRS990/PYRevenuesLessExpensesAmt0-60526
IRS990/PYSalariesCompEmpBnftPaidAmt03680097
IRS990/PYTotalExpensesAmt05055457
IRS990/PYTotalRevenueAmt04994931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05210161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387697
IRS990ScheduleD/ExpensesSubtotalAmt05123994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01049238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2475000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3253000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Liabilities
IRS990ScheduleD/RevenueSubtotalAmt05231151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01049238
IRS990ScheduleD/TotalExpensesPerForm990Amt05123994
IRS990ScheduleD/TotalLiabilityAmt06891012
IRS990ScheduleD/TotalRevenuePerForm990Amt05231151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05231151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05123994
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION CHARTER SCHOOL PROHIBTS DISCRIMINATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$10.8$0.86$6.20$5.38$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$11.5$1.69$6.40$5.48$0.93
2022Detailed filing. Detailed filing data is available for this year.$9.65$12.3$2.61$6.22$5.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$6.21$3.08$5.36$5.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.12$6.44$3.32$5.36$5.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.37$7.02$3.65$5.45$5.16$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.52$7.45$3.93$5.23$5.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$7.25$3.78$4.99$5.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$5.69$3.72$4.86$4.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$5.38$3.85$4.51$4.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.70$4.24$4.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.56$3.49