Civic Intelligence

Behavioral Research Association Inc.

990 • Fiscal year 2018 • EIN 52-1401377

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 18, 2018

P O Box 492110Fort Washington, MD 20749

(202) 398-5000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$245,455

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Assets

Down

$2,926,841

Down $208,560 (-6.7%) from 2016

Net Assets

Up

$2,089,213

Up $260,162 (+14%) from 2016

Liabilities

Down

$837,628

Down $468,722 (-36%) from 2016

Revenue

Up

$6,659,695

Up $1,094,757 (+20%) from 2016

Expenses

Up

$6,560,426

Up $1,022,058 (+18%) from 2016

Net Income

Up

$99,269

Up $72,699 (+274%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $978,552Liabilities 2011: $486,034Net Assets 2011: $492,5182011Assets 2012: $987,313Liabilities 2012: $218,739Net Assets 2012: $768,5742012Assets 2013: $1,615,676Liabilities 2013: $387,943Net Assets 2013: $1,227,7332013Assets 2014: $2,091,224Liabilities 2014: $586,796Net Assets 2014: $1,504,4282014Assets 2015: $2,308,005Liabilities 2015: $585,524Net Assets 2015: $1,722,4812015Assets 2016: $3,135,401Liabilities 2016: $1,306,350Net Assets 2016: $1,829,0512016Assets 2018: $2,926,841Liabilities 2018: $837,628Net Assets 2018: $2,089,2132018Assets 2019: $3,433,918Liabilities 2019: $1,063,798Net Assets 2019: $2,370,1202019Assets 2020: $4,008,808Liabilities 2020: $1,773,606Net Assets 2020: $2,235,2022020Assets 2021: $4,204,669Liabilities 2021: $1,553,946Net Assets 2021: $2,650,7232021Assets 2022: $3,475,966Liabilities 2022: $1,156,740Net Assets 2022: $2,319,2262022Assets 2023: $2,741,885Liabilities 2023: $1,454,150Net Assets 2023: $1,287,7352023Assets 2024: $1,957,109Liabilities 2024: $1,409,650Net Assets 2024: $547,4592024Assets 2025: $1,712,056Liabilities 2025: $853,762Net Assets 2025: $858,2942025

Highlighted filing

2018

Assets$2,926,841
Liabilities$837,628
Net Assets$2,089,213

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,066,323Expenses 2011: $4,061,547Net Income 2011: $4,7762011Revenue 2012: $4,022,371Expenses 2012: $4,157,964Net Income 2012: -$135,5932012Revenue 2013: $5,573,082Expenses 2013: $5,183,900Net Income 2013: $389,1822013Revenue 2014: $5,738,339Expenses 2014: $5,471,459Net Income 2014: $266,8802014Revenue 2015: $5,484,347Expenses 2015: $5,346,294Net Income 2015: $138,0532015Revenue 2016: $5,564,938Expenses 2016: $5,538,368Net Income 2016: $26,5702016Revenue 2018: $6,659,695Expenses 2018: $6,560,426Net Income 2018: $99,2692018Revenue 2019: $7,572,291Expenses 2019: $7,291,384Net Income 2019: $280,9072019Revenue 2020: $7,733,533Expenses 2020: $7,868,449Net Income 2020: -$134,9162020Revenue 2021: $8,727,728Expenses 2021: $8,312,208Net Income 2021: $415,5202021Revenue 2022: $7,623,073Expenses 2022: $7,954,570Net Income 2022: -$331,4972022Revenue 2023: $8,028,529Expenses 2023: $9,060,020Net Income 2023: -$1,031,4912023Revenue 2024: $7,341,154Expenses 2024: $8,081,430Net Income 2024: -$740,2762024Revenue 2025: $7,453,708Expenses 2025: $7,729,879Net Income 2025: -$276,1712025

Highlighted filing

2018

Revenue$6,659,695
Expenses$6,560,426
Net Income$99,269
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$6,659,695
Mission and Program Overview

Mission

To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,939,944$2,089,213▲ $149,269
Land, Buildings, and Equipment, Net$1,270,275$1,230,764▼ $39,511
Cash and Non-Interest-Bearing Accounts$1,217,057$1,193,036▼ $24,021
Accounts Receivable$506,465$503,041▼ $3,424
Total Assets$2,993,797$2,926,841▼ $66,956
Liabilities
Accounts Payable and Accrued Expenses$566,410$575,383▲ $8,973
Mortgage Notes Payable Secured by Investment Property$487,443$262,245▼ $225,198
Total Liabilities$1,053,853$837,628▼ $216,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,939,944$2,089,213▲ $149,269
Total Liabilities and Net Assets / Fund Balance$2,993,797$2,926,841▼ $66,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,171$108,111$1,246,282
Equipment$87,537$288,444$375,981
Leasehold Improvements$5,056$93,499$98,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne K GordonPresident and Program DirectoFT$245,455$245,455
Anne K GordonPresident and Program Director-$245,455$245,455
ANDREW GORDON SrVice President & Executive DiFT$242,250$242,250
ANDREW GORDON SrVice President & Executive Director-$242,250$242,250
Georgia BriggmonQddpFT$111,745$111,745
Annette HouseComptrollerFT$110,834$110,834
Calvin W GordonDirector of TransportationFT$109,319$109,319
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,650,721
Investment Income
$8,974
Other Revenue
$0
Change in Net Assets
$99,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,619,133
Other Expenses$1,941,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,821,899--$3,821,899
All Other Expenses$500,867--$500,867
Current Officers, Directors, Trustees, and Key Employees$245,455$242,250-$487,705
Insurance$325,927--$325,927
Payroll Taxes$299,411$10,118-$309,529
Office Expenses$162,348--$162,348
Depreciation Depletion$71,820--$71,820
Fees for Services Other-$59,877-$59,877
Occupancy$49,500--$49,500
Interest$13,523--$13,523
Other Expenses$4,080--$4,080
Total Functional Expenses$6,248,181$312,245$0$6,560,426
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
Andrew M Gordon SrExecutive DirectorRental of Office BuildingNo$49,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Andrew m gordon sr the executive director is married to anne gordon the president of bra.

Members or stockholder classes and rights Part VI line 6

NO STOCKS

Member election for additional members Part VI line 7A

Andrew gordon and anne gordon, executive director and president, respectively, are authorized officers with the authority to appoint members to the governing boby.

Form 990 governing body review Part VI line 11

Andrew gordon, anne gordon, executive director and president, respectively, reviewed the 990 prior to filing it with the irs.

Conflict of interest policy compliance Part VI line 12C

The members of the organization periodically review and discuss policies related to conflict of interest.

CEO executive director top management comp Part VI line 15A

All upper management salaries are subject to review and approval.

Other officer or key employee compensation Part VI line 15B

All salaries of officers and key staff are subject to review and approval.

Governing documents etc available to public Part VI line 19

YES

Filing and Contact Details

Filer

Filer Name
Behavioral Research Associates Inc
EIN
52-1401377
Address
P O BOX 492110, Fort Washington, MD 20749

Signing Officer

Name
Andrew M Gordon Sr
Title
Vice President
Phone
2023985000
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANDREW GORDON Sr
Formed
1984
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
88

Preparer

Firm
Bright & Associates Inc
Address
9701 APOLLO DRIVE STE 301, LARGO, MD 20774
Preparer
Gottlieb Bright
Phone
3015788530
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Bra received $50,000 as a charitable contribution from andrew gordon and anne gordon.

Raw XML Appendix393 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05922304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05738339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05573082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029512449
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246282
IRS990ScheduleD/EquipmentGrp/BookValueAmt087537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230764
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1245455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW GORDON Sr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNE K GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1245455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW M GORDON SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF OFFICE BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW M GORDON SR THE EXECUTIVE DIRECTOR IS MARRIED TO ANNE GORDON THE PRESIDENT OF BRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO STOCKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW GORDON AND ANNE GORDON, EXECUTIVE DIRECTOR AND PRESIDENT, RESPECTIVELY, ARE AUTHORIZED OFFICERS WITH THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANDREW GORDON, ANNE GORDON, EXECUTIVE DIRECTOR AND PRESIDENT, RESPECTIVELY, REVIEWED THE 990 PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE ORGANIZATION PERIODICALLY REVIEW AND DISCUSS POLICIES RELATED TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL UPPER MANAGEMENT SALARIES ARE SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARIES OF OFFICERS AND KEY STAFF ARE SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRA RECEIVED $50,000 AS A CHARITABLE CONTRIBUTION FROM ANDREW GORDON AND ANNE GORDON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02993797
IRS990/TotalAssetsEOYAmt02926841
IRS990/TotalAssetsGrp/BOYAmt02993797
IRS990/TotalAssetsGrp/EOYAmt02926841
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06248181
IRS990/TotalFunctionalExpensesGrp/TotalAmt06560426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01053853
IRS990/TotalLiabilitiesEOYAmt0837628
IRS990/TotalLiabilitiesGrp/BOYAmt01053853
IRS990/TotalLiabilitiesGrp/EOYAmt0837628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06248181
IRS990/TotalProgramServiceRevenueAmt06650721
IRS990/TotalReportableCompFromOrgAmt0819603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06659695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06659695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02993797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02926841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012201 HOLLYBANK DRIVE
IRS990/USAddress/CityNm0Fort Washington
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020744
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M GORDON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023985000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL RESEARCH ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0521401377
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 492110
ReturnHeader/Filer/USAddress/CityNm0Fort Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C98C3091EFBD5F060F3FAF580B93A88960ABE977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C98C3091EFBD5F060F3FAF580B93A88960ABE977
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05274572019036vlt02jy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.140.181.202
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm020:04:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264558201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 APOLLO DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum03015788530
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GOTTLIEB BRIGHT
ReturnHeader/ReturnTs02019-02-05T19:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.85$0.86$7.45$7.73$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.41$0.55$7.34$8.08$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.45$1.29$8.03$9.06$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.16$2.32$7.62$7.95$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.55$2.65$8.73$8.31$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.77$2.24$7.73$7.87$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.06$2.37$7.57$7.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.84$2.09$6.66$6.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.31$1.83$5.56$5.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.72$5.48$5.35$0.14
2014Summary only. Only limited summary data is available for this year.$2.09$0.59$1.50$5.74$5.47$0.27
2013Summary only. Only limited summary data is available for this year.$1.62$0.39$1.23$5.57$5.18$0.39
2012Summary only. Only limited summary data is available for this year.$0.99$0.22$0.77$4.02$4.16$0.14
2011Summary only. Only limited summary data is available for this year.$0.98$0.49$0.49$4.07$4.06$0.00