Civic Intelligence

Disability Rights Texas Holding Company

990 • Fiscal year 2017 • EIN 45-4672509

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
2222 West Braker LaneAustin, TX 78758

(512) 454-4816

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

6.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

19%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$224,080

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,805,532

Down $146,784 (-3.7%) from 2015

Net Assets

Up

$457,294

Up $181,107 (+66%) from 2015

Liabilities

Down

$3,348,238

Down $327,891 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$513,721

Up $3,146 (+0.6%) from 2015

Expenses

Down

$415,521

Down $38,138 (-8.4%) from 2015

Net Income

Up

$98,200

Up $41,284 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $4,143,935Liabilities 2013: $3,978,685Net Assets 2013: $165,2502013Assets 2014: $4,045,795Liabilities 2014: $3,826,524Net Assets 2014: $219,2712014Assets 2015: $3,952,316Liabilities 2015: $3,676,129Net Assets 2015: $276,1872015Assets 2017: $3,805,532Liabilities 2017: $3,348,238Net Assets 2017: $457,2942017Assets 2018: $3,712,920Liabilities 2018: $3,143,558Net Assets 2018: $569,3622018Assets 2019: $3,648,133Liabilities 2019: $2,941,537Net Assets 2019: $706,5962019Assets 2020: $3,591,605Liabilities 2020: $2,748,689Net Assets 2020: $842,9162020Assets 2022: $3,531,651Liabilities 2022: $2,341,439Net Assets 2022: $1,190,2122022Assets 2023: $3,479,136Liabilities 2023: $2,138,684Net Assets 2023: $1,340,4522023Assets 2024: $3,409,811Liabilities 2024: $1,900,113Net Assets 2024: $1,509,6982024

Highlighted filing

2017

Assets$3,805,532
Liabilities$3,348,238
Net Assets$457,294
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $245,6022013Revenue 2014: $492,926Expenses 2014: $438,905Net Income 2014: $54,0212014Revenue 2015: $510,575Expenses 2015: $453,659Net Income 2015: $56,9162015Revenue 2017: $513,721Expenses 2017: $415,521Net Income 2017: $98,2002017Revenue 2018: $519,365Expenses 2018: $407,297Net Income 2018: $112,0682018Revenue 2019: $545,368Expenses 2019: $408,134Net Income 2019: $137,2342019Revenue 2020: $571,154Expenses 2020: $434,834Net Income 2020: $136,3202020Revenue 2022: $509,026Expenses 2022: $392,006Net Income 2022: $117,0202022Revenue 2023: $544,619Expenses 2023: $394,379Net Income 2023: $150,2402023Revenue 2024: $581,264Expenses 2024: $412,018Net Income 2024: $169,2462024

Highlighted filing

2017

Revenue$513,721
Expenses$415,521
Net Income$98,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$513,721
Mission and Program Overview

Mission

To hold title to real property, to collect rent therefrom and to remit the net income to the related 501(c)(3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,656,935$3,577,204▼ $79,731
Savings and Temporary Cash Investments$122,220$142,324▲ $20,104
Cash and Non-Interest-Bearing Accounts$91,889$85,808▼ $6,081
Prepaid Expenses and Deferred Charges$1,172$196▼ $976
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,872,216$3,805,532▼ $66,684
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,441,203$3,293,575▼ $147,628
Other Liabilities$61,458$40,458▼ $21,000
Accounts Payable and Accrued Expenses$10,461$14,205▲ $3,744
Total Liabilities$3,513,122$3,348,238▼ $164,884
Net Assets / Fund Balance
Unrestricted Net Assets$359,094$457,294▲ $98,200
Total Net Assets Fund Balance$359,094$457,294▲ $98,200
Total Liabilities and Net Assets / Fund Balance$3,872,216$3,805,532▼ $66,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,000$336,000$2,880,000
Land$1,000,000-$1,000,000
Leasehold Improvements$23,204$30,912$54,116
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Glenn McneillBoard Chair
Mary FaithfullExecutive Director
Ben GreiderTrustee
Ron BrownTrustee
Elizabeth ParsonsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,617
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$98,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,721
Total Revenue per Audited Statements
$513,721
Total Revenue per Form 990
$513,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$134,287--$134,287
Depreciation Depletion$79,731--$79,731
Payments to Affiliates$50,000--$50,000
Occupancy$47,552--$47,552
Fees for Services Management$25,000--$25,000
Insurance$8,751--$8,751
Fees for Services Accounting$5,750--$5,750
All Other Expenses$5,228--$5,228
Other Expenses$3,617--$3,617
Fees for Services Other$1,821--$1,821
Total Functional Expenses$415,521$0$0$415,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,521
Total Expenses per Audited Statements$415,521
Total Expenses per Form 990$415,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Disability Rights Texas$40,458
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 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, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the corporation is disability rights texas, a 501(c)(3) organization fei# 74-1916289.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of form 990 - a copy of the form 990 was provided to the board of trustees prior to filing. The form 990 is uploaded to a secure portal site (board website) to which the board members have access.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy - the organization requires that each board member complete a conflict of interest disclosure statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public disclosures - the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Texas Holding Company
EIN
45-4672509
Phone
5124544816
Address
2222 WEST BRAKER LANE, AUSTIN, TX 78758

Signing Officer

Name
Mary Faithfull
Title
Executive Director
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kayla J Wallace CPA
Address
17607 Van Horn Ct, Round Rock, TX 78664
Preparer
Kayla J Wallace CPA
Phone
5129234695
Supplemental Narrative

Additional Explanations

Compensation of Officers

“Mary faithfull is the executive director of the sole member, disability rights texas, and received compensation as reported in form 990, section vii, line 1. Mary faithfull receives no compensation from disability rights texas holding company.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02880000
IRS990ScheduleD/ExpensesSubtotalAmt0415521
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO DISABILITY RIGHTS TEXAS
IRS990ScheduleD/RevenueSubtotalAmt0513721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03577204
IRS990ScheduleD/TotalExpensesPerForm990Amt0415521
IRS990ScheduleD/TotalLiabilityAmt040458
IRS990ScheduleD/TotalRevenuePerForm990Amt0513721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415521
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY FAITHFULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224080
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS DISABILITY RIGHTS TEXAS, A 501(C)(3) ORGANIZATION FEI# 74-1916289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 - A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE FORM 990 IS UPLOADED TO A SECURE PORTAL SITE (BOARD WEBSITE) TO WHICH THE BOARD MEMBERS HAVE ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY - THE ORGANIZATION REQUIRES THAT EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURES - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARY FAITHFULL IS THE EXECUTIVE DIRECTOR OF THE SOLE MEMBER, DISABILITY RIGHTS TEXAS, AND RECEIVED COMPENSATION AS REPORTED IN FORM 990, SECTION VII, LINE 1. MARY FAITHFULL RECEIVES NO COMPENSATION FROM DISABILITY RIGHTS TEXAS HOLDING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMPENSATION OF OFFICERS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABILITY RIGHTS TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741916289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY FOR DISABILITY RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02222 WEST BRAKER LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0489170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOARD/NET INC.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISABILITY RIGHTS TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DISABILITY RIGHTS TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DISABILITY RIGHTS TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03872216
IRS990/TotalAssetsEOYAmt03805532
IRS990/TotalAssetsGrp/BOYAmt03872216
IRS990/TotalAssetsGrp/EOYAmt03805532
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03513122
IRS990/TotalLiabilitiesEOYAmt03348238
IRS990/TotalLiabilitiesGrp/BOYAmt03513122
IRS990/TotalLiabilitiesGrp/EOYAmt03348238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457294
IRS990/TotalOtherCompensationAmt022620
IRS990/TotalProgramServiceExpensesAmt0415521
IRS990/TotalProgramServiceRevenueAmt0513617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03872216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03805532
IRS990/TotReportableCompRltdOrgAmt0201460
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457294
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FAITHFULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RIGHTS TEXAS HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DISA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805,532
Liabilities
$3,348,238
Net assets
$457,294
Revenue
$513,721
Expenses
$415,521
Net income
$98,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.90$1.51$0.58$0.41$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.14$1.34$0.54$0.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.34$1.19$0.51$0.39$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.75$0.84$0.57$0.43$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.94$0.71$0.55$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.14$0.57$0.52$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.35$0.46$0.51$0.42$0.10
2015Summary only. Only limited summary data is available for this year.$3.95$3.68$0.28$0.51$0.45$0.06
2014Summary only. Only limited summary data is available for this year.$4.05$3.83$0.22$0.49$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.98$0.17$0.25
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00