Civic Intelligence

Small World Inc.

990 • Fiscal year 2018 • EIN 58-1661474

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 03, 2019

Organization ProfileWWW.SMALLWORLDADOPTION.COM
PO Box 1109Mount Juliet, TN 37121

(615) 754-6540

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,814

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$444,672

Down $93,210 (-17%) from 2017

Net Assets

Down

$136,986

Down $16,269 (-11%) from 2017

Liabilities

Down

$307,686

Down $76,941 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$2,031,201

Down $60,208 (-2.9%) from 2017

Expenses

Down

$2,047,470

Down $18,004 (-0.9%) from 2017

Net Income

Down

-$16,269

Down $42,204 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2013: $277,320Liabilities 2013: $123,630Net Assets 2013: $153,6902013Assets 2014: $362,547Liabilities 2014: $240,035Net Assets 2014: $122,5122014Assets 2015: $365,397Liabilities 2015: $294,002Net Assets 2015: $71,3952015Assets 2016: $410,745Liabilities 2016: $283,425Net Assets 2016: $127,3202016Assets 2017: $537,882Liabilities 2017: $384,627Net Assets 2017: $153,2552017Assets 2018: $444,672Liabilities 2018: $307,686Net Assets 2018: $136,9862018Assets 2020: $370,098Liabilities 2020: $235,414Net Assets 2020: $134,6842020Assets 2021: $380,702Liabilities 2021: $162,412Net Assets 2021: $218,2902021Assets 2022: $356,168Liabilities 2022: $109,725Net Assets 2022: $246,4432022Assets 2024: $136,702Liabilities 2024: $46,898Net Assets 2024: $89,8042024

Highlighted filing

2018

Assets$444,672
Liabilities$307,686
Net Assets$136,986
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $792,1572013Revenue 2014: $943,097Expenses 2014: $974,275Net Income 2014: -$31,1782014Revenue 2015: $1,240,745Expenses 2015: $1,291,862Net Income 2015: -$51,1172015Revenue 2016: $1,724,074Expenses 2016: $1,668,149Net Income 2016: $55,9252016Revenue 2017: $2,091,409Expenses 2017: $2,065,474Net Income 2017: $25,9352017Revenue 2018: $2,031,201Expenses 2018: $2,047,470Net Income 2018: -$16,2692018Revenue 2020: $1,106,178Expenses 2020: $1,124,179Net Income 2020: -$18,0012020Revenue 2021: $947,361Expenses 2021: $863,755Net Income 2021: $83,6062021Revenue 2022: $775,787Expenses 2022: $747,634Net Income 2022: $28,1532022Revenue 2024: $273,102Expenses 2024: $506,220Net Income 2024: -$233,1182024

Highlighted filing

2018

Revenue$2,031,201
Expenses$2,047,470
Net Income-$16,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 3, 2019
Return Version
2017v2.3
Gross Receipts
$2,031,201
Mission and Program Overview

Mission

Small world, inc., founded in nashville, tn in 1985, is a non-profit international organization of christian professionals from the field of human services, dedicated in the name of the lord jesus christ to preserve and enhance the lives of orphaned and abandoned children at home and around the world by finding christian couples and completing their adoption making them orphans no more.

To reach out nationally and internationally in adoption services, maternity care, foster care, and in general ministries to families from the cradle to the grave

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,465$296,225▼ $87,240
Savings and Temporary Cash Investments$120,000$121,077▲ $1,077
Accounts Receivable$12,631$15,734▲ $3,103
Prepaid Expenses and Deferred Charges$13,531$8,017▼ $5,514
Intangible Assets$5,354$1,785▼ $3,569
Land, Buildings, and Equipment, Net$1,601$534▼ $1,067
Total Assets$537,882$444,672▼ $93,210
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$364,141$289,075▼ $75,066
Deferred Revenue$20,486$18,611▼ $1,875
Total Liabilities$384,627$307,686▼ $76,941
Net Assets / Fund Balance
Unrestricted Net Assets$131,685$134,166▲ $2,481
Temporarily Rstr Net Assets$21,570$2,820▼ $18,750
Total Net Assets Fund Balance$153,255$136,986▼ $16,269
Total Liabilities and Net Assets / Fund Balance$537,882$444,672▼ $93,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534$13,740$14,274
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SavleyPresidentFT$133,814$133,814

Board Members and Trustees

NameTitle
Brad HooverChairman
Aaron KinserBoard Member
Emily BellBoard Member
Et CannadySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,333
Program Service Revenue
$1,590,791
Investment Income
$1,077
Other Revenue
$0
All Other Contributions
$439,333
Change in Net Assets
$-16,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,031,201
Total Revenue per Form 990
$2,031,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,881
Salaries, Compensation, and Employee Benefits$702,576
Grants and Similar Amounts Paid$13,013
Total Fundraising Expense$10,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$815,412$85-$815,497
Other Salaries and Wages$434,173$134,589-$568,762
Current Officers, Directors, Trustees, and Key Employees$122,368$6,691$4,755$133,814
All Other Expenses$60,098$4,735$855$65,688
Insurance$43,480$5,115$198$48,793
Occupancy$38,111$6,254$458$44,823
Other Expenses$22,229$6,859$240$29,088
Advertising$24,873$58$3,634$28,565
Fees for Services Other$21,210--$21,210
Foreign Grants$13,013--$13,013
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion-$4,636-$4,636
Office Expenses$3,168$214$152$3,534
Total Functional Expenses$1,860,267$176,911$10,292$2,047,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,047,470
Total Expenses per Audited Statements$2,047,470
Total Expenses per Form 990$2,047,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
19
Spending
$927,264

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesAdoption Placement09$851,927
Sub-saharanProgram ServicesAdoption Placement05$54,797
EuropeProgram ServicesAdoption Placement03$16,580
Central AmericaProgram ServicesAdoption Placement02$3,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Upon receiving the 990 draft, the executive director reviews the document with the board and relays any questions from the board to the auditors until a final draft is accepted by the executive director and the board.”

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

“Annual performance evaluation interviews and social media monitoring”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Small World Inc
EIN
58-1661474
Phone
6157546540
Address
PO BOX 1109, MOUNT JULIET, TN 37121

Signing Officer

Name
Jim Savley
Title
President
Phone
6157546540
Signed
2019-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Savley
Formed
1985
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
60

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
340 SEVEN SPRINGS WAY SUITE 720, BRENTWOOD, TN 37027
Preparer
Aden Weaver
Phone
6153708576
Raw XML AppendixShowing 400 of 451 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01590791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01345739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01666302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01195369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06716014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.85720
IRS990ScheduleA/PublicSupportTotal509Amt08029233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02091408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01724043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01240680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942978
IRS990ScheduleA/Total509Grp/TotalAmt08029233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02031201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02091409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01724074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08030526
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02047470
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02031201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534
IRS990ScheduleD/TotalExpensesPerForm990Amt02047470
IRS990ScheduleD/TotalRevenuePerForm990Amt02031201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1851927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt254797
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011013
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0927264
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MINIMUM OF ANNUAL VISITS TO THE ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0927264
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIVING THE 990 DRAFT, THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT WITH THE BOARD AND RELAYS ANY QUESTIONS FROM THE BOARD TO THE AUDITORS UNTIL A FINAL DRAFT IS ACCEPTED BY THE EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE EVALUATION INTERVIEWS AND SOCIAL MEDIA MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02820
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537882
IRS990/TotalAssetsEOYAmt0444672
IRS990/TotalAssetsGrp/BOYAmt0537882
IRS990/TotalAssetsGrp/EOYAmt0444672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439333
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01860267
IRS990/TotalFunctionalExpensesGrp/TotalAmt02047470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384627
IRS990/TotalLiabilitiesEOYAmt0307686
IRS990/TotalLiabilitiesGrp/BOYAmt0384627
IRS990/TotalLiabilitiesGrp/EOYAmt0307686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01860267
IRS990/TotalProgramServiceRevenueAmt01590791
IRS990/TotalReportableCompFromOrgAmt0133814
IRS990/TotalRevenueGrp/ExclusionAmt01077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02031201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444672
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,672
Liabilities
$307,686
Net assets
$136,986
Revenue
$2,031,201
Expenses
$2,047,470
Net income
-$16,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.27$0.51$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.78$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.95$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$1.11$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.14$2.03$2.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.38$0.15$2.09$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.07$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.94$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.15$0.79