Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2021 • EIN 58-1747056

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileAbilitiesdiscoveredinc.org
211 Corder RoadWarner Robins, GA 31088

(478) 923-7727

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$140,338

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,006,548

Up $561,810 (+16%) from 2020

Net Assets

Up

$3,431,488

Up $570,077 (+20%) from 2020

Liabilities

Down

$575,060

Down $8,267 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$2,504,769

Down $47,621 (-1.9%) from 2020

Expenses

Down

$2,203,545

Down $4,706 (-0.2%) from 2020

Net Income

Down

$301,224

Down $42,915 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,464,464Liabilities 2011: $557,655Net Assets 2011: $906,8092011Assets 2012: $1,447,090Liabilities 2012: $550,192Net Assets 2012: $896,8982012Assets 2013: $1,583,323Liabilities 2013: $483,007Net Assets 2013: $1,100,3162013Assets 2014: $1,643,737Liabilities 2014: $492,691Net Assets 2014: $1,151,0462014Assets 2015: $1,758,551Liabilities 2015: $465,984Net Assets 2015: $1,292,5672015Assets 2016: $1,647,486Liabilities 2016: $365,499Net Assets 2016: $1,281,9872016Assets 2017: $2,097,033Liabilities 2017: $334,323Net Assets 2017: $1,762,7102017Assets 2018: $2,507,823Liabilities 2018: $380,395Net Assets 2018: $2,127,4282018Assets 2019: $2,931,294Liabilities 2019: $335,538Net Assets 2019: $2,595,7562019Assets 2020: $3,444,738Liabilities 2020: $583,327Net Assets 2020: $2,861,4112020Assets 2021: $4,006,548Liabilities 2021: $575,060Net Assets 2021: $3,431,4882021Assets 2022: $3,247,573Liabilities 2022: $187,147Net Assets 2022: $3,060,4262022Assets 2023: $3,403,269Liabilities 2023: $134,660Net Assets 2023: $3,268,6092023

Highlighted filing

2021

Assets$4,006,548
Liabilities$575,060
Net Assets$3,431,488
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,936,0562011Expenses 2012: $2,780,1142012Expenses 2013: $2,500,4692013Revenue 2014: $2,538,458Expenses 2014: $2,615,259Net Income 2014: -$76,8012014Revenue 2015: $2,426,348Expenses 2015: $2,299,757Net Income 2015: $126,5912015Revenue 2016: $2,177,151Expenses 2016: $2,143,428Net Income 2016: $33,7232016Revenue 2017: $2,478,303Expenses 2017: $2,095,755Net Income 2017: $382,5482017Revenue 2018: $2,692,469Expenses 2018: $2,395,983Net Income 2018: $296,4862018Revenue 2019: $2,554,577Expenses 2019: $2,095,866Net Income 2019: $458,7112019Revenue 2020: $2,552,390Expenses 2020: $2,208,251Net Income 2020: $344,1392020Revenue 2021: $2,504,769Expenses 2021: $2,203,545Net Income 2021: $301,2242021Revenue 2022: $2,081,229Expenses 2022: $2,144,259Net Income 2022: -$63,0302022Revenue 2023: $2,132,755Expenses 2023: $1,995,117Net Income 2023: $137,6382023

Highlighted filing

2021

Revenue$2,504,769
Expenses$2,203,545
Net Income$301,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$2,618,421
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,429,170$1,153,610▼ $275,560
Land, Buildings, and Equipment, Net$573,683$1,115,974▲ $542,291
Accounts Receivable$186,779$241,871▲ $55,092
Prepaid Expenses and Deferred Charges$35,074$6,208▼ $28,866
Total Assets$3,444,738$4,006,548▲ $561,810
Other Assets Total$1,220,032$1,488,885▲ $268,853
Liabilities
Unsecured Notes Loans Payable$323,323$326,308▲ $2,985
Accounts Payable and Accrued Expenses$179,113$163,751▼ $15,362
Deferred Revenue-$44,680-
Mortgage Notes Payable Secured by Investment Property$80,891$40,321▼ $40,570
Total Liabilities$583,327$575,060▼ $8,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,861,411$3,431,488▲ $570,077
Total Net Assets Fund Balance$2,861,411$3,431,488▲ $570,077
Total Liabilities and Net Assets / Fund Balance$3,444,738$4,006,548▲ $561,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,244$375,493$1,427,737
Other Land Buildings$40,907$105,977$146,884
Equipment$22,823$38,527$61,350
Land$0--
Other Assets Org$1,488,885--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree ChandlerExecutive DirectorFT$140,338$140,338

Board Members and Trustees

NameTitle
JHatcher GrahamChair
Carl ShawDirector
Charlene MickensDirector
Rodney LeeDirector
Willie TaltonDirector
Kathryn PetersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,162
Program Service Revenue
$1,954,875
Investment Income
$471
Other Revenue
$26,261
All Other Contributions
$29,785
Change in Net Assets
$301,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,769
Revenue Not Reported on Form 990
$268,854
Total Revenue per Audited Statements
$2,773,623
Total Revenue per Form 990
$2,504,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,764
Other Expenses$576,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,323$53,346$0$1,333,669
Fees for Services Other$73,207$120,078$0$193,285
Current Officers, Directors, Trustees, and Key Employees$134,724$5,614$0$140,338
Insurance$104,481$4,353$0$108,834
Payroll Taxes$81,616$3,401$0$85,017
Other Employee Benefits$57,452$2,394$0$59,846
Office Expenses$37,981$8,568$0$46,549
Occupancy$31,292$1,304$0$32,596
Travel$27,037$1,127$0$28,164
Depreciation Depletion$22,260$928$0$23,188
Pension Plan Contributions$7,578$316$0$7,894
Conferences and Meetings$5,340$222$0$5,562
Other Expenses$0$3,295$0$3,295
Interest$2,953$123$0$3,076
Advertising$0$2,268$0$2,268
Total Functional Expenses$1,995,413$208,132$0$2,203,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,203,545
Total Expenses per Audited Statements$2,203,545
Total Expenses per Form 990$2,203,545
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abilities Discovered Inc
EIN
58-1747056
Phone
4789237727
Address
211 Corder Road, Warner Robins, GA 31088

Signing Officer

Name
Maree Chandler
Title
Executive Director
Phone
4789237727
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Chandler
Formed
1987
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
0

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by board prior to filing”

Pt VI, Line 12C

“Board members disclose any conflicts or potential conflicts.”

Pt VI, Line 15A

“The Board reviews executive director's performance every 2 years. Any increases are approved by the board.”

Pt VI, Line 19

“The Organization's governing documents, financial statements and Form 990 are available upon request.”

Pt X

“Line 24: $326,309 PPP loan.”

Financial Statement Notes

Pt X, Line 2

“It is the organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01954875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Care Waver Program: Serves people with various disabilities such as paralysis, brain trauma and severe cerebral palsy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01309
IRS990/PYOtherExpensesAmt0603862
IRS990/PYOtherRevenueAmt036963
IRS990/PYProgramServiceRevenueAmt02300548
IRS990/PYRevenuesLessExpensesAmt0344139
IRS990/PYSalariesCompEmpBnftPaidAmt01604389
IRS990/PYTotalExpensesAmt02208251
IRS990/PYTotalRevenueAmt02552390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01559511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02300548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02321898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02440811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02151941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011170073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689970
IRS990ScheduleA/InvestmentIncomeCYPct00.05140
IRS990ScheduleA/InvestmentIncomePYPct00.04440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94860
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt012729584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02478037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02514118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02544960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02720462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02472007
IRS990ScheduleA/Total509Grp/TotalAmt012729584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013419554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427737
IRS990ScheduleD/EquipmentGrp/BookValueAmt022823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061350
IRS990ScheduleD/ExpensesSubtotalAmt02203545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01488885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146884
IRS990ScheduleD/RevenueNotReportedAmt0268854
IRS990ScheduleD/RevenueSubtotalAmt02504769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01488885
IRS990ScheduleD/TotalExpensesPerForm990Amt02203545
IRS990ScheduleD/TotalRevenuePerForm990Amt02504769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews executive director's performance every 2 years. Any increases are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, financial statements and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 24: $326,309 PPP loan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03444738
IRS990/TotalAssetsEOYAmt04006548
IRS990/TotalAssetsGrp/BOYAmt03444738
IRS990/TotalAssetsGrp/EOYAmt04006548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523162
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995413
IRS990/TotalFunctionalExpensesGrp/TotalAmt02203545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583327

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006,548
Liabilities
$575,060
Net assets
$3,431,488
Revenue
$2,504,769
Expenses
$2,203,545
Net income
$301,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$2.13$2.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.19$3.06$2.08$2.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.58$3.43$2.50$2.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.58$2.86$2.55$2.21$0.34
2019Summary only. Only limited summary data is available for this year.$2.93$0.34$2.60$2.55$2.10$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.38$2.13$2.69$2.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.76$2.48$2.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$2.18$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$2.43$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.54$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.91$2.94
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