Civic Intelligence

Davis Direction Foundation Inc.

990 • Fiscal year 2019 • EIN 47-1370495

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DAVISDIRECTIONFOUNDATION.ORG
32 North Fairground StreetMarietta, GA 30060

(770) 693-5982

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$549,216

Up $156,487 (+40%) from 2018

Net Assets

Up

$521,073

Up $177,705 (+52%) from 2018

Liabilities

Down

$28,143

Down $21,218 (-43%) from 2018

Revenue And Expenses

Revenue

Up

$1,120,750

Up $213,206 (+23%) from 2018

Expenses

Up

$943,045

Up $211,024 (+29%) from 2018

Net Income

Up

$177,705

Up $2,182 (+1.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $6,624Liabilities 2014: $02014Assets 2015: $62,930Liabilities 2015: $02015Assets 2016: $77,941Liabilities 2016: $9,0392016Assets 2017: $1,093,316Liabilities 2017: $16,018Net Assets 2017: $1,077,2982017Assets 2018: $392,729Liabilities 2018: $49,361Net Assets 2018: $343,3682018Assets 2019: $549,216Liabilities 2019: $28,143Net Assets 2019: $521,0732019Assets 2020: $687,761Liabilities 2020: $100,267Net Assets 2020: $587,4942020Assets 2021: $705,466Liabilities 2021: $68,045Net Assets 2021: $637,4212021Assets 2022: $879,029Liabilities 2022: $114,309Net Assets 2022: $764,7202022Assets 2023: $661,830Liabilities 2023: $87,678Net Assets 2023: $574,1522023Assets 2024: $589,070Liabilities 2024: $51,280Net Assets 2024: $537,7902024

Highlighted filing

2019

Assets$549,216
Liabilities$28,143
Net Assets$521,073
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $12,954Expenses 2014: $6,330Net Income 2014: $6,6242014Revenue 2015: $85,893Expenses 2015: $29,588Net Income 2015: $56,3052015Revenue 2016: $292,359Expenses 2016: $269,450Net Income 2016: $22,9092016Revenue 2017: $1,281,974Expenses 2017: $514,521Net Income 2017: $767,4532017Revenue 2018: $907,544Expenses 2018: $732,021Net Income 2018: $175,5232018Revenue 2019: $1,120,750Expenses 2019: $943,045Net Income 2019: $177,7052019Revenue 2020: $1,104,797Expenses 2020: $1,038,376Net Income 2020: $66,4212020Revenue 2021: $1,081,205Expenses 2021: $1,031,278Net Income 2021: $49,9272021Revenue 2022: $1,231,899Expenses 2022: $1,104,600Net Income 2022: $127,2992022Revenue 2023: $950,909Expenses 2023: $1,141,477Net Income 2023: -$190,5682023Revenue 2024: $1,031,331Expenses 2024: $1,067,693Net Income 2024: -$36,3622024

Highlighted filing

2019

Revenue$1,120,750
Expenses$943,045
Net Income$177,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,289,771
Mission and Program Overview

Mission

The mission of davis direction foundation is to fight addiction and fuel recovery while we serve as a role model in our community in order to become a national resource for opiod/heroin addiction awareness and change.

The organization is a recovery community organization (rco) mobilizing resources to help people in long term sustainable recovery. We serve as the role model to help solve the current opioid crisis in the united states, specifically serving cobb county, georgia and extending our awareness nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,369$296,639▲ $68,270
Land, Buildings, and Equipment, Net$103,029$109,540▲ $6,511
Inventories for Sale or Use$38,414$82,516▲ $44,102
Pledges and Grants Receivable$22,917$53,044▲ $30,127
Prepaid Expenses and Deferred Charges-$7,477-
Total Assets$392,729$549,216▲ $156,487
Liabilities
Accounts Payable and Accrued Expenses$49,361$28,143▼ $21,218
Total Liabilities$49,361$28,143▼ $21,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,105$521,073▲ $192,968
Net Assets With Donor Restrictions$15,263$0▼ $15,263
Total Net Assets Fund Balance$343,368$521,073▲ $177,705
Total Liabilities and Net Assets / Fund Balance$392,729$549,216▲ $156,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,414$87,246$131,660
Other Land Buildings$43,826$20,689$64,515
Leasehold Improvements$21,300$36,411$57,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael OwenCFOFT$87,331-$87,331
Missy OwenCEOFT$84,921$2,410$87,331

Board Members and Trustees

NameTitle
Tanya SmithBoard Chair
Stella DowlingBoard Vice Chair
Bert ReevesBoard Member
Grant RiveraBoard Member
Harold MclendonBoard Member
Holly TuchmanBoard Member
Marlon LongacreBoard Member
Michele HarryBoard Member
Ryan HamptonBoard Member
Vic ReynoldsEmeritus
Daniel KrasnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,683
Program Service Revenue
$0
Investment Income
$2,129
Other Revenue
$-91,062
All Other Contributions
$519,511
Change in Net Assets
$177,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$197,685Thrift Store Value
Other Non Cash Contri Table132$45,865Fair Market Value (FMV)
Total Noncash Contributions132$243,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,184
Other Expenses$338,361
Total Fundraising Expense$161,081
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,630$2,773$56,133$385,536
Current Officers, Directors, Trustees, and Key Employees$43,063$43,665$85,524$172,252
Occupancy$65,641$7,722-$73,363
Depreciation Depletion$41,871$5,982$6,525$54,378
Fees for Services Other$47,587$3,928-$51,515
Payroll Taxes$28,268$4,229$12,899$45,396
Insurance$12,243$12,243-$24,486
Fees for Services Accounting-$21,862-$21,862
Travel$18,729--$18,729
Information Technology$18,598--$18,598
Advertising$13,194--$13,194
Office Expenses$5,991$1,599-$7,590
Other Expenses$5,977$1,494-$7,471
All Other Expenses$5,172$613-$5,785
Conferences and Meetings$4,250--$4,250
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$675,854$106,110$161,081$943,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,057
Fundraising Gross Income$64,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$165,891$39,323$82,178$-42,855
Bcor Event$93,943$11,843$44,849$-33,006
Total Events$303,864$64,426$154,057$-89,631
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael owen (cfo) and melissa owen (ceo) have a family relationship.”

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

“Draft from 990 is provided to the entire board for review prior to filing.”

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

“The organization continuously monitors potential conflicts of interest. In addition each officer and director annually signs the conflict of interest policy and a gift disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines appropriate compensation and has a majority vote for approval”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, conflict of interest policy and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Direction Foundation
EIN
47-1370495
Phone
7706935982
Address
32 NORTH FAIRGROUND STREET, MARIETTA, GA 30060

Signing Officer

Name
Michael Owen
Title
CFO
Phone
7706935982
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Owen
Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
72

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Davis direction foundation, inc. Qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is generally exempt from federal income taxes under internal revenue code section 501(a). It is however, required to file federal form 990 - return of organization exempt from income tax. This is an informational return only. Accordingly, no provision for income taxes is made in the consolidated financial statements. Mangement evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

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IRS990/Desc0DAVIS DIRECTION FOUNDATION IS A RECOVERY SUPPORT ORGANIZATION, HELPING THOSE IN RECOVERY "STAY IN RECOVERY." OUR FACILITY PROVIDES A HOST OF SUPPORT AND SERVICES. WE PROVIDE FREE SUPPORT AND SERVICES INCLUDING PREVENTION, EDUCATION, AWARENESS, HARM REDUCTION AND RECOVERY. OUR 21,000 SQUARE FOOT FACILITY INCLUDES MEETING ROOMS, EATING AREA, MUSIC ROOM, ARTS AND CRAFTS ROOM, COMPUTER LAB, AND RESOURCE LIBRARY, KITCHEN AREA, HEALTH AND WELLNESS ROOM, GAME/TV ROOM, AND RECEPTION AREA. WE CARRY OUR MESSAGE OUT INTO THE COMMUNITY VIA THE SCHOOL SYSTEMS, JAILS, LOCAL CHURCHES, CIVIC ORGANIZATIONS AND PUBLIC FORUM SYMPOSIUMS.THE ZONE IS AN EXTENSION OF THE DAVIS DIRECTION FOUNDATION'S NON-PROFIT CORPORATION, THAT IS LED AND GOVERNED BY PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS, AND ALLIES. IT IS A RECOVERY COMMUNITY ORGANIZATION (RCO) THAT MOBILIZES RESOURCES WITHIN AND OUTSIDE OF THE RECOVERY COMMUNITY TO MAKE IT POSSIBLE FOR THE RECOVERY POPULATION TO FIND LONG-TERM RECOVERY. EACH ORGANIZATION HAS A MISSION THAT REFLECTS THE PARTICULAR ISSUES AND CONCERNS OF ITS COMMUNITY. ALL RCO'S SHARE THREE CORE PRINCIPLES RECOVERY VISION; AUTHENTICITY OF VOICE; AND ACCOUNTABILITY TO THE RECOVERY COMMUNITY.THE ZONE, ITS LEADERS, AND MEMBERS HAVE A SINGULAR GOAL: ENHANCING THE QUANTITY AND QUALITY OF SUPPORT AVAILABLE TO PEOPLE SEEKING AND EXPERIENCING LONG-TERM RECOVERY FROM ADDICTION. THE FOCUS IS ON THE "SOLUTION NOT A PARTICULAR SERVICE OR MODEL OF CARE. WE MEET PEOPLE WHERE THEY ARE AND SUPPORT ALL PATHWAYS TO RECOVERY. WE ARE A MEMBER OF THE ASSOCIATION OF RECOVERY COMMUNITY ORGANIZATIONS (ARCO) AND WORKING TOWARD NATIONAL CERTIFICATION.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE.
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IRS990/OfficeExpensesGrp/TotalAmt07590
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt19464
IRS990/OtherExpensesGrp/ProgramServicesAmt28776
IRS990/OtherExpensesGrp/ProgramServicesAmt35977
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IRS990/OtherExpensesGrp/TotalAmt28776
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISCELLANEOU
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02773
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0385536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt028268
IRS990/PayrollTaxesGrp/TotalAmt045396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053044
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07477
IRS990/PrincipalOfficerNm0MICHAEL OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVIS DIRECTION FOUNDATION PROVIDES FREE LIFE-SAVING NALOXONE KITS TO THE COMMUNITY. THESE KITS HAVE ALSO BEEN PROVIDED TO LOCAL AUTHORITIES FOR USE. KITS ARE PROVIDED AT NO CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018900
IRS990/ProgSrvcAccomActy3Grp/Desc0WE DELIVER ADVOCACY/AWARENESS SPEAKING ENGAGEMENTS IN THE COMMUNITY, SERVE ON EDUCATIONAL PANELS AND REPRESENT OUR SERVICES AT LOCAL COMMUNITY EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02019
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt028701
IRS990/PYProgramServiceRevenueAmt088198
IRS990/PYRevenuesLessExpensesAmt0175523
IRS990/PYSalariesCompEmpBnftPaidAmt0411825
IRS990/PYTotalExpensesAmt0732021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01209593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01281974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235608
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02348
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02356
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt03764747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01221526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307687
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093467
IRS990ScheduleA/Total509Grp/TotalAmt03806797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01307687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03813542
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAVIS DIRECTION FOUNDATION, INC. QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154057

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,216
Liabilities
$28,143
Net assets
$521,073
Revenue
$1,120,750
Expenses
$943,045
Net income
$177,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.95$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$1.23$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.10$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.12$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.91$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.28$0.51$0.77
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01