Civic Intelligence

Justin Bartlett Animal Rescue Inc

990 • Fiscal year 2017 • EIN 45-4828513

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization ProfileWWW.JUSTINBARTLETTANIMALRESCUE.ORG
10405 Southern BlvdRoyal Palm Beach, FL 33411

(561) 307-8154

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,644

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$281,495

Down $32,252 (-10%) from 2016

Net Assets

Down

$261,050

Down $15,559 (-5.6%) from 2016

Liabilities

Down

$20,445

Down $16,693 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Up

$2,261,436

Up $728,881 (+48%) from 2016

Expenses

Up

$2,276,995

Up $861,864 (+61%) from 2016

Net Income

Down

-$15,559

Down $132,983 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2012: $13,775Liabilities 2012: $02012Assets 2013: $87,898Liabilities 2013: $0Net Assets 2013: $87,8982013Assets 2014: $152,598Liabilities 2014: $0Net Assets 2014: $152,5982014Assets 2015: $151,444Liabilities 2015: $6,901Net Assets 2015: $144,5432015Assets 2016: $313,747Liabilities 2016: $37,138Net Assets 2016: $276,6092016Assets 2017: $281,495Liabilities 2017: $20,445Net Assets 2017: $261,0502017Assets 2018: $257,968Liabilities 2018: $6,037Net Assets 2018: $251,9312018Assets 2019: $245,082Liabilities 2019: $16,410Net Assets 2019: $228,6722019Assets 2020: $488,184Liabilities 2020: $173,482Net Assets 2020: $314,7022020Assets 2021: $479,791Liabilities 2021: $162,437Net Assets 2021: $317,3542021Assets 2022: $350,990Liabilities 2022: $163,651Net Assets 2022: $187,3392022Assets 2023: $308,934Liabilities 2023: $16,628Net Assets 2023: $292,3062023Assets 2024: $531,609Liabilities 2024: $10,709Net Assets 2024: $520,9002024

Highlighted filing

2017

Assets$281,495
Liabilities$20,445
Net Assets$261,050
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $143,085Expenses 2012: $129,310Net Income 2012: $13,7752012Revenue 2013: $361,199Expenses 2013: $287,076Net Income 2013: $74,1232013Revenue 2014: $446,672Expenses 2014: $434,709Net Income 2014: $11,9632014Revenue 2015: $694,501Expenses 2015: $652,656Net Income 2015: $41,8452015Revenue 2016: $1,532,555Expenses 2016: $1,415,131Net Income 2016: $117,4242016Revenue 2017: $2,261,436Expenses 2017: $2,276,995Net Income 2017: -$15,5592017Revenue 2018: $2,451,037Expenses 2018: $2,418,308Net Income 2018: $32,7292018Revenue 2019: $1,847,351Expenses 2019: $1,870,610Net Income 2019: -$23,2592019Revenue 2020: $2,117,453Expenses 2020: $2,029,800Net Income 2020: $87,6532020Revenue 2021: $2,845,035Expenses 2021: $2,842,383Net Income 2021: $2,6522021Revenue 2022: $2,947,456Expenses 2022: $3,077,471Net Income 2022: -$130,0152022Revenue 2023: $3,378,932Expenses 2023: $3,440,911Net Income 2023: -$61,9792023Revenue 2024: $3,787,789Expenses 2024: $3,559,195Net Income 2024: $228,5942024

Highlighted filing

2017

Revenue$2,261,436
Expenses$2,276,995
Net Income-$15,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,261,436
Mission and Program Overview

Mission

To protect and improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,572$240,728▲ $56,156
Cash and Non-Interest-Bearing Accounts$129,175$40,767▼ $88,408
Total Assets$313,747$281,495▼ $32,252
Liabilities
Other Liabilities$27,398$12,617▼ $14,781
Unsecured Notes Loans Payable$9,740$7,828▼ $1,912
Total Liabilities$37,138$20,445▼ $16,693
Net Assets / Fund Balance
Unrestricted Net Assets$276,609$261,050▼ $15,559
Total Net Assets Fund Balance$276,609$261,050▼ $15,559
Total Liabilities and Net Assets / Fund Balance$313,747$281,495▼ $32,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,126$67,184$137,310
Other Land Buildings$95,536$4,933$100,469
Leasehold Improvements$75,066$484$75,550
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TorresPresidentFT$40,644$40,644
Donald WulffVice PresideFT$20,257$20,257
Debra MamminoCFOFT$17,760$17,760

Board Members and Trustees

NameTitle
Deana HicksDirector
Deven SotoDirector
Marc ColtonDirector
Richard BartlettDirector
Kathy McneilRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$234,223
Program Service Revenue
$1,996,333
Investment Income
$0
Other Revenue
$30,880
All Other Contributions
$234,223
Change in Net Assets
$-15,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,049
Salaries, Compensation, and Employee Benefits$1,124,946
Total Fundraising Expense$1,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,920--$993,920
All Other Expenses$143,078$1,036$1,164$145,278
Occupancy$120,683$11,748-$132,431
Payroll Taxes$85,254--$85,254
Other Employee Benefits$45,772--$45,772
Insurance$30,751--$30,751
Other Expenses$29,334--$29,334
Depreciation Depletion$14,013$5,381-$19,394
Advertising$17,512--$17,512
Office Expenses$6,340$10,065-$16,405
Conferences and Meetings$3,827--$3,827
Fees for Services Accounting$1,375--$1,375
Travel$888--$888
Total Functional Expenses$2,247,601$28,230$1,164$2,276,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puerto Rico Mis$9,156$9,156-$9,156
Texas Relief Mi$5,352$5,352-$5,352
Total Events$14,508$14,508-$14,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,512
Other Liabilities$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Peter torres don wulff president vp domestic partnership”

Form 990, Page 6, Part VI, Line 11B

“The tax return is available to all members of the board. The board reviews the tax return prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is also in charge of enforcements of conflics of interest. All relevant issues are brought to the board for discussion and vote.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Justin Bartlett Animal Rescue Inc
EIN
45-4828513
Phone
5613078154
Address
10405 SOUTHERN BLVD, ROYAL PALM BEACH, FL 33411

Signing Officer

Name
Peter Torres
Title
President
Phone
5616841010
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Torres
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
40

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3835 NW BOCA RATON BLVD STE 100, BOCA RATON, FL 33431
Preparer
Robert N Rosen CPA
Phone
5614474000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect and improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.”

Raw XML Appendix399 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt05164811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02261436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306056
IRS990ScheduleA/Total509Grp/TotalAmt05164811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02261436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01533740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05298896
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240728
IRS990ScheduleD/TotalLiabilityAmt012617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUERTO RICO MIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS RELIEF MI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS AND TO PLACE THEM IN LOVING PERMANENT HOMES. IN ADDITION, THE ORGANIZATION AIMS TO PROVIDE LOW COST MEDICAL CARE OPTIONS AND EDUCATION ON PET HEALTH TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER TORRES DON WULFF PRESIDENT VP DOMESTIC PARTNERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE TO ALL MEMBERS OF THE BOARD. THE BOARD REVIEWS THE TAX RETURN PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ALSO IN CHARGE OF ENFORCEMENTS OF CONFLICS OF INTEREST. ALL RELEVANT ISSUES ARE BROUGHT TO THE BOARD FOR DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313747
IRS990/TotalAssetsEOYAmt0281495
IRS990/TotalAssetsGrp/BOYAmt0313747
IRS990/TotalAssetsGrp/EOYAmt0281495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234223
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02247601
IRS990/TotalFunctionalExpensesGrp/TotalAmt02276995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037138
IRS990/TotalLiabilitiesEOYAmt020445
IRS990/TotalLiabilitiesGrp/BOYAmt037138
IRS990/TotalLiabilitiesGrp/EOYAmt020445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261050
IRS990/TotalProgramServiceExpensesAmt02247601
IRS990/TotalProgramServiceRevenueAmt01996333
IRS990/TotalReportableCompFromOrgAmt078661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01996333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02261436
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281495
IRS990/TravelGrp/ProgramServicesAmt0888
IRS990/TravelGrp/TotalAmt0888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261050
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09740
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07828
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JUSTINBARTLETTANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616841010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTIN BARTLETT ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0454828513
ReturnHeader/Filer/PhoneNum05613078154
ReturnHeader/Filer/USAddress/AddressLine1Txt010405 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E917A2F30F9D13721099BA1BC7A86ED378A5CA84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E917A2F30F9D13721099BA1BC7A86ED378A5CA84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.245.210
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 NW BOCA RATON BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05614474000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N ROSEN CPA
ReturnHeader/ReturnTs02018-08-20T16:41:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$281,495
Liabilities
$20,445
Net assets
$261,050
Revenue
$2,261,436
Expenses
$2,276,995
Net income
-$15,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$3.79$3.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$3.38$3.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$2.95$3.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$2.85$2.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.31$2.12$2.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.85$1.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$2.45$2.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.26$2.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.28$1.53$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.69$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01