Civic Intelligence

10000 Fathers Inc.

990 • Fiscal year 2019 • EIN 46-2325700

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization Profilewww.10000fathers.org
1977 Miramar WaySnellville, GA 30078

(404) 455-5710

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$136,324

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$55,489

Down $3,343 (-5.7%) from 2018

Net Assets

Up

$8,871

Up $15,629 (+231%) from 2018

Liabilities

Down

$46,618

Down $18,972 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$660,079

Up $54,860 (+9.1%) from 2018

Expenses

Down

$647,263

Down $100,727 (-13%) from 2018

Net Income

Up

$12,816

Up $155,587 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100KAssets 2014: $11,854Liabilities 2014: $2,824Net Assets 2014: $9,0302014Assets 2015: $48,719Liabilities 2015: $3,622Net Assets 2015: $45,0972015Assets 2016: $190,894Liabilities 2016: $61,314Net Assets 2016: $129,5802016Assets 2017: $161,969Liabilities 2017: $25,956Net Assets 2017: $136,0132017Assets 2018: $58,832Liabilities 2018: $65,590Net Assets 2018: -$6,7582018Assets 2019: $55,489Liabilities 2019: $46,618Net Assets 2019: $8,8712019Assets 2020: $38,263Liabilities 2020: $52,184Net Assets 2020: -$13,9212020Assets 2021: $56,603Liabilities 2021: $6,857Net Assets 2021: $49,7462021Assets 2022: $89,024Liabilities 2022: $5,472Net Assets 2022: $83,5522022Assets 2023: $55,807Liabilities 2023: $19,333Net Assets 2023: $36,4742023Assets 2024: $55,590Liabilities 2024: $38,091Net Assets 2024: $17,4992024

Highlighted filing

2019

Assets$55,489
Liabilities$46,618
Net Assets$8,871
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $19,687Expenses 2014: $10,657Net Income 2014: $9,0302014Revenue 2015: $263,766Expenses 2015: $227,699Net Income 2015: $36,0672015Revenue 2016: $569,505Expenses 2016: $498,597Net Income 2016: $70,9082016Revenue 2017: $642,574Expenses 2017: $624,064Net Income 2017: $18,5102017Revenue 2018: $605,219Expenses 2018: $747,990Net Income 2018: -$142,7712018Revenue 2019: $660,079Expenses 2019: $647,263Net Income 2019: $12,8162019Revenue 2020: $360,246Expenses 2020: $383,077Net Income 2020: -$22,8312020Revenue 2021: $542,665Expenses 2021: $478,998Net Income 2021: $63,6672021Revenue 2022: $465,275Expenses 2022: $430,539Net Income 2022: $34,7362022Revenue 2023: $383,737Expenses 2023: $431,014Net Income 2023: -$47,2772023Revenue 2024: $294,440Expenses 2024: $312,665Net Income 2024: -$18,2252024

Highlighted filing

2019

Revenue$660,079
Expenses$647,263
Net Income$12,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$663,256
Mission and Program Overview

Mission

A ministry that teaches and preaches the Gospel of Jesus Christ as taught in the Holy Bible.

The ministry exists to teach and preach the gospel of Jesus Christ as taught in the Holy Bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,842$26,833▼ $9
Cash and Non-Interest-Bearing Accounts$20,213$16,878▼ $3,335
Savings and Temporary Cash Investments$11,777$11,778▲ $1
Total Assets$58,832$55,489▼ $3,343
Liabilities
Deferred Revenue$49,162--
Unsecured Notes Loans Payable-$34,572-
Accounts Payable and Accrued Expenses$16,428$9,103▼ $7,325
Other Liabilities-$2,943-
Total Liabilities$65,590$46,618▼ $18,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,758$8,871▲ $15,629
Total Net Assets Fund Balance$-6,758$8,871▲ $15,629
Total Liabilities and Net Assets / Fund Balance$58,832$55,489▼ $3,343
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron KeyesPresidentFT$101,962$34,362$136,324
David RhodesChairman-$3,500-$3,500

Board Members and Trustees

NameTitle
Anthony Scott KindigDirector
Curt BeaversDirector
Tom BrownDirector
Tom MayfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,821
Program Service Revenue
$566,574
Investment Income
$4
Other Revenue
$6,680
All Other Contributions
$86,821
Change in Net Assets
$12,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,318
Other Expenses$261,840
Total Fundraising Expense$54,443
Grants and Similar Amounts Paid$37,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,959$66,197$1,917$226,073
Fees for Services Other$100,617-$27,655$128,272
Current Officers, Directors, Trustees, and Key Employees$78,724$16,870$16,869$112,463
Grants to Domestic Individuals$37,105--$37,105
Travel$12,606$100$451$13,157
Fees for Services Legal-$12,900-$12,900
Advertising$7,666$1,020$2,740$11,426
Office Expenses$7,285$1,029$2,283$10,597
Payroll Taxes$4,404$4,211$147$8,762
Occupancy$6,630--$6,630
Information Technology$4,482$706$724$5,912
Other Expenses$5,869$2,218$1,657$5,869
Interest-$4,494-$4,494
Fees for Services Accounting-$3,675-$3,675
All Other Expenses$3,494--$3,494
Insurance-$1,742-$1,742
Other Employee Benefits$1,020--$1,020
Total Functional Expenses$477,658$115,162$54,443$647,263
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Megan KeyesFamily Member of PresidentCompensationNo$38,333
Cameron WalkerFamily Member of Former DirectorCompensationNo$33,708
Kimberly RhodesFamily Member of DirectorCompensationNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,053
Georgia State income taxes$890
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“Aaron Keyes, President, is married to employee, Megan Keyes.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm and reviewed in detail by the organizations President. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matter related to the noted conflict.”

Form 990, Part VI, Section C, Line 18

“The organization makes its Form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
10000 Fathers Inc
EIN
46-2325700
Phone
4044555710
Address
1977 Miramar Way, Snellville, GA 30078

Signing Officer

Name
Aaron Keyes
Title
President
Signed
2020-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Aaron Keyes
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Thomas
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional fees of 128,097 includes 6,500 of fundraising contractors, 12,319 of social media and advertising contractors, 52,515 of muscians, 49,950 for coaches, 2,850 for guest speakers and 4,138 of other miscellaneous contractors.”

Form 990, Part III, Line 2

“The organization began to offer a preaching and leadership school in conjuction with their existing program services.”

Form 990, Part III, Line 3

“The organization ceased their studio and music school programs within the worship school.”

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IRS990/Desc010,000 Fathers is a worship school designed to develop and disciple worship leaders in Christian churches, domestically and globally. Students begin with a weeklong, on-site intensive. They then return to their community where they practice what they are learning while continuing six months of distance coaching. Students who desire to develop further attend Track 2, in which students shift from growing in their character to growing in their craft. Track 2 consists of an additional on-site intensive, followed by six months of distance coaching. Students can extend their development in Track 3 with an additional six months of learning how to develop and disciple others. 10,000 Fathers offers an online version of the worship training experience through timely videos and distance coaching. In 2019, 29 leaders completed Track 1, 32 leaders completed Track 2 and 31 leaders completed Track 3. 10,000 Fathers has trained over 350 leaders in total, impacting an estimated 250,000 lives each week worldwide, through alumni and students.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011777
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02392991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96170
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028455
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291747
IRS990ScheduleA/Total509Grp/TotalAmt02826966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02053
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Georgia State income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02943
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization offers scholarships based on an application process and factors that include, but are not limited to financial status and geographic location. The scholarships are maintained and administered by the school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Megan Keyes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Cameron Walker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kimberly Rhodes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member of Former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family Member of Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aaron Keyes, President, is married to employee, Megan Keyes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent accounting firm and reviewed in detail by the organizations President. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matter related to the noted conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Professional fees of 128,097 includes 6,500 of fundraising contractors, 12,319 of social media and advertising contractors, 52,515 of muscians, 49,950 for coaches, 2,850 for guest speakers and 4,138 of other miscellaneous contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization began to offer a preaching and leadership school in conjuction with their existing program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization ceased their studio and music school programs within the worship school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058832
IRS990/TotalAssetsEOYAmt055489
IRS990/TotalAssetsGrp/BOYAmt058832
IRS990/TotalAssetsGrp/EOYAmt055489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086821
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,489
Liabilities
$46,618
Net assets
$8,871
Revenue
$660,079
Expenses
$647,263
Net income
$12,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.38$0.17$2.94$3.13$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.36$3.84$4.31$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$4.65$4.31$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$5.43$4.79$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.52$0.14$3.60$3.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.47$0.09$6.60$6.47$0.13
2018Summary only. Only limited summary data is available for this year.$0.59$0.66$0.07$6.05$7.48$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.26$1.36$6.43$6.24$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.61$1.30$5.70$4.99$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.64$2.28$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.20$0.11$0.09