Civic Intelligence

Progress Enterprises Inc.

990 • Fiscal year 2019 • EIN 51-0176508

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileNOT APPLICABLE

View Organization Page

PO Box 2015Jamestown, ND 58402-2015

(701) 252-6994

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,506,067

Flat from 2019

Net Assets

Flat

$3,958,817

Flat from 2019

Liabilities

Flat

$547,250

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,522,346

Flat from 2019

Expenses

Flat

$3,597,616

Flat from 2019

Net Income

Flat

-$75,270

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,382,018Liabilities 2011: $355,589Net Assets 2011: $2,026,4292011Assets 2012: $2,519,001Liabilities 2012: $265,684Net Assets 2012: $2,253,3172012Assets 2013: $2,780,687Liabilities 2013: $191,834Net Assets 2013: $2,588,8532013Assets 2014: $3,609,604Liabilities 2014: $550,276Net Assets 2014: $3,059,3282014Assets 2015: $4,371,877Liabilities 2015: $796,794Net Assets 2015: $3,575,0832015Assets 2016: $4,486,617Liabilities 2016: $764,017Net Assets 2016: $3,722,6002016Assets 2017: $4,718,952Liabilities 2017: $726,619Net Assets 2017: $3,992,3332017Assets 2018: $4,577,638Liabilities 2018: $554,279Net Assets 2018: $4,023,3592018Assets 2019: $4,506,067Liabilities 2019: $547,250Net Assets 2019: $3,958,8172019Assets 2019: $4,506,067Liabilities 2019: $547,250Net Assets 2019: $3,958,8172019Assets 2020: $4,961,440Liabilities 2020: $1,007,154Net Assets 2020: $3,954,2862020Assets 2021: $5,881,167Liabilities 2021: $593,619Net Assets 2021: $5,287,5482021Assets 2022: $5,566,469Liabilities 2022: $160,609Net Assets 2022: $5,405,8602022Assets 2023: $5,717,478Liabilities 2023: $112,021Net Assets 2023: $5,605,4572023Assets 2024: $5,820,652Liabilities 2024: $419,243Net Assets 2024: $5,401,4092024Assets 2025: $6,287,978Liabilities 2025: $593,501Net Assets 2025: $5,694,4772025

Highlighted filing

2019

Assets$4,506,067
Liabilities$547,250
Net Assets$3,958,817
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,960,162Expenses 2011: $2,634,262Net Income 2011: $325,9002011Revenue 2012: $2,850,953Expenses 2012: $2,597,010Net Income 2012: $253,9432012Revenue 2013: $3,023,696Expenses 2013: $2,705,195Net Income 2013: $318,5012013Revenue 2014: $3,204,878Expenses 2014: $2,763,869Net Income 2014: $441,0092014Revenue 2015: $3,426,784Expenses 2015: $2,867,998Net Income 2015: $558,7862015Revenue 2016: $3,440,343Expenses 2016: $3,249,386Net Income 2016: $190,9572016Revenue 2017: $3,768,034Expenses 2017: $3,546,151Net Income 2017: $221,8832017Revenue 2018: $3,665,062Expenses 2018: $3,618,226Net Income 2018: $46,8362018Revenue 2019: $3,522,346Expenses 2019: $3,597,616Net Income 2019: -$75,2702019Revenue 2019: $3,522,346Expenses 2019: $3,597,616Net Income 2019: -$75,2702019Revenue 2020: $3,698,434Expenses 2020: $3,670,521Net Income 2020: $27,9132020Revenue 2021: $4,976,911Expenses 2021: $3,795,324Net Income 2021: $1,181,5872021Revenue 2022: $4,264,297Expenses 2022: $3,932,407Net Income 2022: $331,8902022Revenue 2023: $3,825,277Expenses 2023: $3,660,928Net Income 2023: $164,3492023Revenue 2024: $3,339,215Expenses 2024: $3,549,123Net Income 2024: -$209,9082024Revenue 2025: $3,979,778Expenses 2025: $3,694,519Net Income 2025: $285,2592025

Highlighted filing

2019

Revenue$3,522,346
Expenses$3,597,616
Net Income-$75,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,686,303
Mission and Program Overview

Mission

A nonprofit corporation formed to provide vocational training, crisis intervention, employment and social opportunities for the mentally ill.

Provides residential services, a work center, social and recreational sites for chronically mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,585,229$2,541,061▼ $44,168
Savings and Temporary Cash Investments$643,007$926,237▲ $283,230
Cash and Non-Interest-Bearing Accounts$912,989$672,266▼ $240,723
Accounts Receivable$345,311$296,074▼ $49,237
Inventories for Sale or Use$64,870$48,582▼ $16,288
Prepaid Expenses and Deferred Charges$26,232$21,847▼ $4,385
Total Assets$4,577,638$4,506,067▼ $71,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,876$411,745▼ $32,131
Accounts Payable and Accrued Expenses$110,403$135,505▲ $25,102
Total Liabilities$554,279$547,250▼ $7,029
Net Assets / Fund Balance
Unrestricted Net Assets$4,023,359$3,958,817▼ $64,542
Total Net Assets Fund Balance$4,023,359$3,958,817▼ $64,542
Total Liabilities and Net Assets / Fund Balance$4,577,638$4,506,067▼ $71,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,374,648$1,051,251$3,425,899
Equipment$57,088$363,866$420,954
Land$109,325-$109,325
Compensation and Service Providers

Employees

NameTitleBaseTotal
Betty LeehanVice President$3,000$3,000
Dennis AndersonTreasurer$3,000$3,000
Joe BanisterDirector$3,000$3,000
Kirk HeimDirector$3,000$3,000
M W KanePresident$3,000$3,000
Robert PaiementDirector$3,000$3,000
Roger KoenigSecretary$3,000$3,000
Shar GumkeDirector$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$297,561
Program Service Revenue
$2,577,030
Investment Income
$31,188
Other Revenue
$616,567
Change in Net Assets
$-75,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$732,943
Total Revenue per Audited Statements
$4,255,289
Total Revenue per Form 990
$3,522,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,944,811
Other Expenses$652,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,538$190,947-$2,099,485
Other Employee Benefits$560,865$43,003-$603,868
Payroll Taxes$152,944$15,136-$168,080
Occupancy$136,279$10,207-$146,486
All Other Expenses$79,834$33,223-$113,057
Depreciation Depletion$97,036$2,919-$99,955
Insurance$65,821$24,383-$90,204
Pension Plan Contributions$39,831$9,547-$49,378
Office Expenses$40,803$5,531-$46,334
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Interest$20,035--$20,035
Fees for Services Accounting-$18,000-$18,000
Travel$11,097$556-$11,653
Fees for Services Other$3,840--$3,840
Advertising$1,821$1,270-$3,091
Fees for Services Legal-$111-$111
Other Expenses$259,730$-308,523-$-48,793
Total Functional Expenses$3,509,278$88,338$0$3,597,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,319,831
Expenses per Audited Statements$3,597,616
Total Expenses per Form 990$3,597,616
Expenses Not Reported on Form 990$722,215
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,184,234
Gaming Direct Expenses$889,455
Professional Fundraising Fees$0
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
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
No
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

“Director robert paiement is the father of executive director jeff paiement.”

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

“The form 990 is prepared by an independent accountant and then presented for review at a board meeting of the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide to a party printed copies of policies and documents for inspection at its offices upon proper request.”

Filing and Contact Details

Filer

Filer Name
Progress Enterprises Inc
EIN
51-0176508
Phone
7012526994
Address
PO BOX 2015, JAMESTOWN, ND 58402-2015

Signing Officer

Name
Jeff Paiement
Title
Executive Director
Phone
7012526994
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Paiement
Formed
1976
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
204
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Duane R Dunn
Phone
7012525422
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 43,404. Gaming expenses 678,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 43,404. Gaming expenses 678,811.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039831
IRS990/PensionPlanContributionsGrp/TotalAmt049378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021847
IRS990/PrincipalOfficerNm0JEFF PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES CRISIS RESIDENTIAL CENTERS IN JAMESTOWN, DEVILS LAKE AND ROLLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01283712
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A WORK ACTIVITY CENTER FOR CHRONICALLY MENTALLY ILL ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES THE PROGRESS COMMUNITY CENTERS FOR A DROP IN SOCIAL AND RECREATIONAL CENTER FOR MENTALLY ILL ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATES A REPRESENTATIVE PAYEE PROGRAM AND EXTENDED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0379713
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054578
IRS990/PYOtherExpensesAmt0644431
IRS990/PYOtherRevenueAmt0640872
IRS990/PYProgramServiceRevenueAmt02672051
IRS990/PYRevenuesLessExpensesAmt046836
IRS990/PYSalariesCompEmpBnftPaidAmt02973795
IRS990/PYTotalExpensesAmt03618226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03665062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02874591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02969612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02947312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02589011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02447974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013828500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08428290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt013828500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02874591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02969612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02947312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02589011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02447974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013828500
IRS990ScheduleA/TotalSupportAmt014225217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02374648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03425899
IRS990ScheduleD/EquipmentGrp/BookValueAmt057088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420954
IRS990ScheduleD/ExpensesNotReportedAmt0722215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03597616
IRS990ScheduleD/LandGrp/BookValueAmt0109325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010728
IRS990ScheduleD/OtherExpensesIncludedAmt0722215
IRS990ScheduleD/OtherRevenueAmt0722215
IRS990ScheduleD/RevenueNotReportedAmt0732943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03522346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 43,404. GAMING EXPENSES 678,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 43,404. GAMING EXPENSES 678,811.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02541061
IRS990ScheduleD/TotalExpensesPerForm990Amt03597616
IRS990ScheduleD/TotalRevenuePerForm990Amt03522346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04255289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04319831
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0210644
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0210644
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0889455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0264680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0127249
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0792305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01184234
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0294779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt053796
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0644311
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt075722
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0514793
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05134
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025255
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04111
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt061334
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREGORY PAIEMENT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ON-SITE GAMING, GAMING PERSONNEL, AND COMPLETES REGULATORY REPORTS FOR ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GREGORY PAIEMENT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0HIGHWAY 20 NORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JAMESTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058401
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ROBERT PAIEMENT IS THE FATHER OF EXECUTIVE DIRECTOR JEFF PAIEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN PRESENTED FOR REVIEW AT A BOARD MEETING OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE TO A PARTY PRINTED COPIES OF POLICIES AND DOCUMENTS FOR INSPECTION AT ITS OFFICES UPON PROPER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,506,067
Liabilities
$547,250
Net assets
$3,958,817
Revenue
$3,522,346
Expenses
$3,597,616
Net income
-$75,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.59$5.69$3.98$3.69$0.29
2024Summary only. Only limited summary data is available for this year.$5.82$0.42$5.40$3.34$3.55$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.11$5.61$3.83$3.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.16$5.41$4.26$3.93$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.59$5.29$4.98$3.80$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.01$3.95$3.70$3.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.55$3.96$3.52$3.60$0.08
2019Summary only. Only limited summary data is available for this year.$4.51$0.55$3.96$3.52$3.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.55$4.02$3.67$3.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.73$3.99$3.77$3.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.76$3.72$3.44$3.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.80$3.58$3.43$2.87$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.55$3.06$3.20$2.76$0.44
2013Summary only. Only limited summary data is available for this year.$2.78$0.19$2.59$3.02$2.71$0.32
2012Summary only. Only limited summary data is available for this year.$2.52$0.27$2.25$2.85$2.60$0.25
2011Summary only. Only limited summary data is available for this year.$2.38$0.36$2.03$2.96$2.63$0.33