Civic Intelligence

Arapohoe Charter School

990 • Fiscal year 2019 • EIN 56-1967591

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2019

Organization ProfileN/A
9005 NC Hwy 306 SouthArapahoe, NC 28510

(252) 249-2599

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$133,237

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,875,549

Up $212,314 (+1.7%) from 2018

Net Assets

Down

-$4,594,919

Down $172,320 (-3.9%) from 2018

Liabilities

Up

$17,470,468

Up $384,634 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$7,151,772

Up $531,371 (+8.0%) from 2018

Expenses

Up

$7,324,092

Up $850,949 (+13%) from 2018

Net Income

Down

-$172,320

Down $319,578 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$10M$0-$10MAssets 2012: $2,550,000Liabilities 2012: $729,776Net Assets 2012: $1,820,2242012Assets 2014: $2,856,043Liabilities 2014: $193,137Net Assets 2014: $2,662,9062014Assets 2015: $3,769,394Liabilities 2015: $1,194,819Net Assets 2015: $2,574,5752015Assets 2016: $4,425,852Liabilities 2016: $1,084,596Net Assets 2016: $3,341,2562016Assets 2017: $7,191,808Liabilities 2017: $3,914,512Net Assets 2017: $3,277,2962017Assets 2018: $12,663,235Liabilities 2018: $17,085,834Net Assets 2018: -$4,422,5992018Assets 2019: $12,875,549Liabilities 2019: $17,470,468Net Assets 2019: -$4,594,9192019Assets 2020: $12,867,105Liabilities 2020: $18,138,303Net Assets 2020: -$5,271,1982020Assets 2021: $12,564,276Liabilities 2021: $17,879,845Net Assets 2021: -$5,315,5692021Assets 2022: $12,711,122Liabilities 2022: $16,716,593Net Assets 2022: -$4,005,4712022

Highlighted filing

2019

Assets$12,875,549
Liabilities$17,470,468
Net Assets-$4,594,919
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,560,0582012Revenue 2014: $4,581,152Expenses 2014: $4,181,772Net Income 2014: $399,3802014Revenue 2015: $5,063,302Expenses 2015: $4,246,738Net Income 2015: $816,5642015Revenue 2016: $5,374,028Expenses 2016: $4,817,580Net Income 2016: $556,4482016Revenue 2017: $5,922,495Expenses 2017: $5,718,720Net Income 2017: $203,7752017Revenue 2018: $6,620,401Expenses 2018: $6,473,143Net Income 2018: $147,2582018Revenue 2019: $7,151,772Expenses 2019: $7,324,092Net Income 2019: -$172,3202019Revenue 2020: $6,671,529Expenses 2020: $7,347,808Net Income 2020: -$676,2792020Revenue 2021: $6,802,653Expenses 2021: $6,847,024Net Income 2021: -$44,3712021Revenue 2022: $8,116,125Expenses 2022: $6,806,027Net Income 2022: $1,310,0982022

Highlighted filing

2019

Revenue$7,151,772
Expenses$7,324,092
Net Income-$172,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2019
Return Version
2018v3.2
Gross Receipts
$7,151,772
Mission and Program Overview

Mission

Organization operates a public charter school under the control of the north carolina department of public instruction to provide a quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,061,071$8,806,839▼ $254,232
Cash and Non-Interest-Bearing Accounts$1,724,091$1,654,022▼ $70,069
Pledges and Grants Receivable$14,935--
Inventories for Sale or Use$5,253$2,523▼ $2,730
Accounts Receivable$17,403$177▼ $17,226
Total Assets$12,663,235$12,875,549▲ $212,314
Other Assets Total$1,840,482$2,411,988▲ $571,506
Liabilities
Other Liabilities$11,028,738$11,590,596▲ $561,858
Mortgage Notes Payable Secured by Investment Property$6,037,655$5,876,023▼ $161,632
Deferred Revenue$1,982$2,759▲ $777
Accounts Payable and Accrued Expenses$17,459$1,090▼ $16,369
Total Liabilities$17,085,834$17,470,468▲ $384,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,441,728$3,389,312▼ $52,416
Unrestricted Net Assets$-7,864,327$-7,984,231▼ $119,904
Total Net Assets Fund Balance$-4,422,599$-4,594,919▼ $172,320
Total Liabilities and Net Assets / Fund Balance$12,663,235$12,875,549▲ $212,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,408,829$1,186,236$9,595,065
Equipment$127,121$266,760$393,881
Land$270,889-$270,889
Other Assets Org$6,349--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SawyerAdmin. Direc-$133,237$133,237
Dennis SawyerAdmin. Director-$133,237$133,237
Chris WatsonChief Execut-$93,994$93,994
Sandi PrescottBoard SecretFT$62,469$62,469
Crysti DeboseBoard MemberFT$46,906$46,906
Lori AndrewsBoard MemberFT$46,107$46,107

Board Members and Trustees

NameTitle
Tim MurrayBoard Chairp
Courtney WilliamsonBoard Member
Lee TillmanBoard Member
Merritt WatsonBoard Member
Tyrone RobertsonBoard Treasu
Casey PerryBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$7,084,419
Program Service Revenue
$66,374
Investment Income
$979
Other Revenue
$0
All Other Contributions
$361,657
Change in Net Assets
$-172,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,151,772
Total Revenue per Audited Statements
$7,151,772
Total Revenue per Form 990
$7,151,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,610
Other Expenses$1,618,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,751,856$382,801-$4,134,657
Other Employee Benefits$1,444,917$126,036-$1,570,953
Occupancy$172,510$153,362-$325,872
Depreciation Depletion$256,203$5,229-$261,432
All Other Expenses$81,016$48,646-$129,662
Information Technology$110,170--$110,170
Insurance-$72,851-$72,851
Fees for Services Legal-$72,736-$72,736
Other Expenses$43,558$10,447-$43,558
Conferences and Meetings$15,135--$15,135
Fees for Services Accounting-$12,030-$12,030
Travel$3,515$624-$4,139
Total Functional Expenses$6,388,603$935,489$0$7,324,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,324,092
Total Expenses per Audited Statements$7,324,092
Total Expenses per Form 990$7,324,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$5,912,414
Deferred Inflows of Resources$2,990,783
Net Pension Liability$2,366,562
Compensated Absences$312,517
Accrued Interest Payable$8,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

“Any person can be a member of arapahoe charter school by paying a 5 fee.”

Form 990, Page 6, Part VI, Line 7A

“After paying the membership fee, the new member can vote for board members or can be elected as a board member.”

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

“Board of directors reviews the audited financial statements and form 990.”

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

“Conflict of interest policy is enforced as required by north carolina general statutes.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request in the school's office.”

Filing and Contact Details

Filer

Filer Name
Arapahoe Charter School
EIN
56-1967591
Phone
2522492599
Address
9005 NC HWY 306 SOUTH, ARAPAHOE, NC 28510

Signing Officer

Name
Chris Watson
Title
Chief Executive Director
Phone
2522492599
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Watson
Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
132

Preparer

Firm
Anderson Smith & Wike Pllc
Address
117 STONE HARBOR CT, STATESVILLE, NC 28677
Preparer
H Dale Smith CPA
Phone
7045625039
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IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06551790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt01171560
IRS990/PYProgramServiceRevenueAmt068379
IRS990/PYRevenuesLessExpensesAmt0147258
IRS990/PYSalariesCompEmpBnftPaidAmt05263583
IRS990/PYTotalExpensesAmt06473143
IRS990/PYTotalProfFndrsngExpnsAmt038000
IRS990/PYTotalRevenueAmt06620401
IRS990/ReconcilationRevenueExpnssAmt0-172320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08408829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09595065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393881
IRS990ScheduleD/ExpensesSubtotalAmt07324092
IRS990ScheduleD/LandGrp/BookValueAmt0270889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02405639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05912414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12990783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22366562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3312517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07151772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08806839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02411988
IRS990ScheduleD/TotalExpensesPerForm990Amt07324092
IRS990ScheduleD/TotalLiabilityAmt011590596
IRS990ScheduleD/TotalRevenuePerForm990Amt07151772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07151772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07324092
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVES FUNDING FROM THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION AS WELL AS FROM THE COUNTIES IN WHICH STUDENTS OF THE SCHOOL RESIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS SAWYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133237
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON CAN BE A MEMBER OF ARAPAHOE CHARTER SCHOOL BY PAYING A 5 FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER PAYING THE MEMBERSHIP FEE, THE NEW MEMBER CAN VOTE FOR BOARD MEMBERS OR CAN BE ELECTED AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS ENFORCED AS REQUIRED BY NORTH CAROLINA GENERAL STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03441728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03389312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012663235
IRS990/TotalAssetsEOYAmt012875549
IRS990/TotalAssetsGrp/BOYAmt012663235
IRS990/TotalAssetsGrp/EOYAmt012875549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07084419
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06388603
IRS990/TotalFunctionalExpensesGrp/TotalAmt07324092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017085834
IRS990/TotalLiabilitiesEOYAmt017470468
IRS990/TotalLiabilitiesGrp/BOYAmt017085834
IRS990/TotalLiabilitiesGrp/EOYAmt017470468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4422599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4594919
IRS990/TotalProgramServiceExpensesAmt06388603
IRS990/TotalProgramServiceRevenueAmt066374
IRS990/TotalReportableCompFromOrgAmt0382713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07151772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012663235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012875549
IRS990/TravelGrp/ManagementAndGeneralAmt0624
IRS990/TravelGrp/ProgramServicesAmt03515
IRS990/TravelGrp/TotalAmt04139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7864327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7984231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09005 NC HWY 306 SOUTH
IRS990/USAddress/CityNm0ARAPAHOE
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,875,549
Liabilities
$17,470,468
Net assets
-$4,594,919
Revenue
$7,151,772
Expenses
$7,324,092
Net income
-$172,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$16.7$4.01$8.12$6.81$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$17.9$5.32$6.80$6.85$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$18.1$5.27$6.67$7.35$0.68
2019Detailed filing. Detailed filing data is available for this year.$12.9$17.5$4.59$7.15$7.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$17.1$4.42$6.62$6.47$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.91$3.28$5.92$5.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.08$3.34$5.37$4.82$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.19$2.57$5.06$4.25$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.66$4.58$4.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.73$1.82$3.56